PRESTIGE CAR CARE (MON) LIMITED

Report of the Accountant to the director of PRESTIGE CAR CARE (MON) LIMITED

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 May 2026.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Colin French

09/07/2026

Colin French Accountancy Services

FMAAT ATT IIT(dip)

Castle Bank

Red Wharf Bay

Pentraeth

Anglesey

LL75 8RJ

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PRESTIGE CAR CARE (MON) LIMITED

Balance Sheet

As At 31 May 2026

Balance Sheet

Registered number: 09467529

	31 May 2026	31 March 2025
	£	£
Fixed assets	51,343	33,002

Current assets	126,264	153,907
Creditors: Amounts Falling Due Within One Year	(37,826 )	(36,997 )

NET CURRENT ASSETS	88,438	116,910

TOTAL ASSETS LESS CURRENT LIABILITIES	139,781	149,912

NET ASSETS	139,781	149,912

CAPITAL AND RESERVES	139,781	149,912

Notes

1. General Information

PRESTIGE CAR CARE (MON) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09467529 . The registered office is 15 Coed Madog Road, Talysarn, Caernarfon, Gwynedd, LL54 6HR.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Stuart MacIver	14,698	-	5,800	-	8,898

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	31 May 2026	31 March 2025
	£	£
Mr Stuart MacIver	50,000	38,000

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PRESTIGE CAR CARE (MON) LIMITED

Balance Sheet (continued)

As At 31 May 2026

For the period ending 31 May 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

Mr Stuart MacIver

Director

09/07/2026

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