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Registration number: 15178081

Prestige Electrical Contractors (SW) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

 

Prestige Electrical Contractors (SW) Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Prestige Electrical Contractors (SW) Ltd

Company Information

Directors

Mr B T Rathbone

Mr C F Roberts

Mr R A Ham

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

Prestige Electrical Contractors (SW) Ltd

(Registration number: 15178081)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

53,729

1,624

Current assets

136,073

42,119

Creditors: Amounts falling due within one year

(142,022)

(41,841)

Net current (liabilities)/assets

(5,949)

278

Total assets less current liabilities

47,780

1,902

Creditors: Amounts falling due after more than one year

(36,321)

-

Accruals and deferred income

(2,500)

(1,275)

 

8,959

627

Capital and reserves

8,959

627

 

Prestige Electrical Contractors (SW) Ltd

(Registration number: 15178081)
Balance Sheet as at 31 July 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 24 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Prestige Electrical Contractors (SW) Ltd

(Registration number: 15178081)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 24 April 2026 and signed on its behalf by:
 

.........................................
Mr B T Rathbone
Director

.........................................
Mr C F Roberts
Director

.........................................
Mr R A Ham
Director