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COMPANY REGISTRATION NUMBER: 15870126
Prestige Packaging (Hopwas) Limited
Filleted Unaudited Financial Statements
31 March 2026
Prestige Packaging (Hopwas) Limited
Statement of Financial Position
31 March 2026
Period from
1 Aug 25 to
Year to
31 Mar 26
31 Jul 25
£
£
Current assets
4,531
2
Creditors: amounts falling due within one year
792
-------
----
Net current assets
3,739
2
-------
----
Total assets less current liabilities
3,739
2
Accruals and deferred income
360
-------
----
3,379
2
-------
----
Capital and reserves
3,379
2
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Mar 26
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Lines
1
2,176
2,177
Mrs S E Lines
1
2,176
2,177
----
-------
-------
2
4,352
4,354
----
-------
-------
31 Jul 25
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Lines
1
1
Mrs S E Lines
1
1
----
----
----
2
2
----
----
----
For the period ending 31 March 2026 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:
Mr R Lines
Mrs S E Lines
Director
Director
Company registration number: 15870126
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4 Common Barn Farm, Tamworth Road, Lichfield, WS14 9PX.