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Company Registration No. 14036232 (England and Wales)
Prestige Floor Sanding Ltd Unaudited accounts for the year ended 30 April 2026
Prestige Floor Sanding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prestige Floor Sanding Ltd Company Information for the year ended 30 April 2026
Directors
Stephen Robert Simmonds Harry Minty
Company Number
14036232 (England and Wales)
Registered Office
35 St. Nicholas Road Radford Semele Leamington Spa Warwickshire CV31 1UN England
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Prestige Floor Sanding Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,050
7,566
Current assets
Inventories
1,850
1,040
Debtors
5
3,100
2,047
Cash at bank and in hand
2,739
5,345
7,689
8,432
Net current assets
7,689
8,432
Total assets less current liabilities
19,739
15,998
Creditors: amounts falling due after more than one year
6
(4,207)
(10,574)
Net assets
15,532
5,424
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,432
5,324
Shareholders' funds
15,532
5,424
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2026 and were signed on its behalf by
Stephen Robert Simmonds Director Company Registration No. 14036232
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Prestige Floor Sanding Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Prestige Floor Sanding Ltd is a private company, limited by shares, registered in England and Wales, registration number 14036232. The registered office is 35 St. Nicholas Road, Radford Semele, Leamington Spa, Warwickshire, CV31 1UN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
12,566
Additions
8,500
At 30 April 2026
21,066
Depreciation
At 1 May 2025
5,000
Charge for the year
4,016
At 30 April 2026
9,016
Net book value
At 30 April 2026
12,050
At 30 April 2025
7,566
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,100
2,047
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Prestige Floor Sanding Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
4,207
10,574
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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