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Registered number: 05886208






Prestwood Solutions Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Andrew Kay


REGISTERED OFFICE
C/O MSD Accountancy
48 Park View Drive North
Charvil
Reading
RG10 9QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05886208



ACCOUNTANTS
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		-		2,186

CURRENT ASSETS
Debtors	4	6,978		12,621
Cash at bank and in hand		13,297		7,587
		20,275		20,208
CREDITORS: Amounts falling due within one year	5	16,420		37,886
NET CURRENT ASSETS / (LIABILITIES)			3,855		(17,678)
TOTAL ASSETS LESS CURRENT LIABILITIES			3,855		(15,492)

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			3,755		(15,592)
SHAREHOLDERS' FUNDS			3,855		(15,492)

For the year ending 31/08/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 18/02/2026 and signed on their behalf by



.............................
Andrew Kay
Director





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	5	4





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		%





1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.





3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/09/2024	7,284	7,284
At 31/08/2025	7,284	7,284
Depreciation
At 01/09/2024	5,098	5,098
For the year	2,186	2,186
At 31/08/2025	7,284	7,284
Net Book Amounts
At 31/08/2025	-	-
At 31/08/2024	2,186	2,186





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	12,621
Other debtors	6,978	-
	6,978	12,621





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	14,920	23,950
Trade creditors	1,500	6,992
Other creditors	-	6,944
	16,420	37,886





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100