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Registered Number: 15323544
England and Wales
PRISHABOUTIQUE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

PRISHABOUTIQUE LTD Contents Page For the year ended 31 December 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

PRISHABOUTIQUE LTD Company Information For the year ended 31 December 2025
Directors | Priya STEPHIN Shery ANEESH
Registered Number | 15323544
Registered Office | 4 HYHOLMES BRETTON PETERBOROUGH PE3 8LG
Accountants | Wealthmax Accountants Ltd River Suite, 3rd Floor, Brentford, United Kingdom 1000 Great West Road Brentford TW8 9DW
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PRISHABOUTIQUE LTD Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 2,382 |  | 2,004
Creditors: amount falling due within one year | 3 | (66) |  | 0
Net current assets |  | 2,316 |  | 2,004
Total assets less current liabilities |  | 2,316 |  | 2,004
Creditors: amount falling due after more than one year | 4 | (4,012) |  | (3,982)
Net assets |  | (1,696) |  | (1,978)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (1,796) |  | (2,078)
Shareholders' funds |  | (1,696) |  | (1,978)
For the year ended 31 December 2025 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 accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 09 June 2026 and were signed on its behalf by:
------------------------------- Priya STEPHIN Director
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PRISHABOUTIQUE LTD Notes to the Financial Statements For the year ended 31 December 2025
General Information PRISHABOUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 15323544, registration address 4 HYHOLMES, BRETTON PETERBOROUGH, PE3 8LG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation These financial statements cover the period from 2 December 2023 (date of incorporation) to 31 December 2024. This represents a 13-month period. As these are the company's first financial statements since incorporation, no comparative information has been presented. The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Financial instruments A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 66 |  | 0
| 66 |  | 0
4. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 180 |  | 150
Directors' Loan Accounts | 3,832 |  | 3,832
| 4,012 |  | 3,982
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