Prestige Furnishings Limited

	Registered number
	07438452

	Prestige Furnishings Limited
	Unaudited Accounts
	for the year ended
	30 November 2025

Prestige Furnishings Limited Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	4		25,068		25,217
			25,068		25,217

Current assets
Stocks		10,500		0
Debtors	5	61,615		20,385
Cash at bank and in hand		52,434		98,775
		124,549		119,160

Creditors: amounts falling due within one year	6	(55,814)		(59,527)

Net current assets / (liabilities)			68,735		59,633

Total assets less current liabilities			93,803		84,850

Creditors: amounts falling due after more than one year	7		(13,389)		(10,981)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			80,414		73,869

Capital and reserves
Called up share capital			1		1
Profit and loss account			80,413		73,868
Shareholders' funds			80,414		73,869

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

Signed on behalf of the board of directors

...............................

Mr A Sarwar

Director

Approved by the board on 10 April 2026

Company Number: 07438452 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 4a
Lock Street
Dewsbury
WF12 9BZ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	18% Reducing Balance
Vehicles	18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£
Directors' remuneration	9,469	9,129

Employees
	2025	2024
Average number of employees during the period	6	2

Tangible fixed assets
	Computer equipment	Vehicles	Total
Cost or valuation	£	£	£
At 1 December 2024	5,316	37,320	42,636
Additions	5,354	0	5,354
At 30 November 2025	10,670	37,320	47,990
Depreciation
At 1 December 2024	1,886	15,533	17,419
Charge for the period	1,581	3,922	5,503
At 30 November 2025	3,467	19,455	22,922
Net book value
At 30 November 2025	7,203	17,865	25,068
At 30 November 2024	3,430	21,787	25,217

Debtors
	2025	2024
	£	£
Trade debtors	61,615	20,385
	61,615	20,385

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	47,272	33,782
Taxation & social security	8,542	25,745
	55,814	59,527

Creditors: amounts falling due after one year
	2025	2024
	£	£
Other	13,389	10,981
	13,389	10,981