Prestbury Upholstery Limited

Registered number: 07635996

	2026	2025
	£	£
Fixed assets	6,774	9,093

Current assets	31,113	33,203
Creditors: Amounts Falling Due Within One Year	(16,267 )	(20,214 )

NET CURRENT ASSETS	14,846	12,989

TOTAL ASSETS LESS CURRENT LIABILITIES	21,620	22,082

Accruals and deferred income	(1,974 )	(1,866 )

NET ASSETS	19,646	20,216

CAPITAL AND RESERVES	19,646	20,216

Notes

1. General Information

Prestbury Upholstery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07635996 . The registered office is Unit 6 Brookfield Farm, Gravel Pit Lane Prestbury, Cheltenham, Gloucestershire, GL52 3NQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

K E Sumner

Director

11/06/2026