Company registration number: 14661219
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Prestige Housing Solutions Ltd
Pages for filing with the Registrar
Company registration number: 14661219
Prestige Housing Solutions Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 380 505
380 505
Current assets
Debtors 5 6,000 5,000
Cash at bank and in hand 2,349 13,026
8,349 18,026
Creditors: amounts falling due within one
year 		6 (8,726) (16,686)
Net current (liabilities)/assets (377) 1,340
Total assets less current liabilities 3 1,845
NET ASSETS 3 1,845
Capital and reserves
Called up share capital 1 1
Profit and loss account 2 1,844
TOTAL EQUITY 3 1,845
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14661219
Prestige Housing Solutions Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Stockton, Director
5 May 2026
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Prestige Housing Solutions Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Prestige Housing Solutions Ltd is a private company registered in England and Wales. Its registered number is 14661219. The company is limited by shares. Its registered office is 175a Minshull New Road, Crewe, Cheshire, CW1 3PW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
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Prestige Housing Solutions Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2025 893
At 31 March 2026 893
Depreciation
At 1 April 2025 388
Charge for year 125
At 31 March 2026 513
Net book value
At 31 March 2026 380
At 31 March 2025 505
5 Debtors
2026 2025
£ £
Other debtors 6,000 5,000
6 Creditors: amounts falling due within one year
2026 2025
£ £
Amounts owed to directors 7,766 15,726
Accruals and deferred income 960 960
8,726 16,686
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Prestige Housing Solutions Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
7 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025.
2026 2025
£ £
Balance outstanding at start of year 15,726 18,289
Amounts advanced 17,797 16,390
Amounts repaid (25,757) (18,953)
Balance outstanding at end of year 7,766 15,726
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