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
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
Prestige Floor Sanding Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
12,050
7,566
Cash at bank and in hand
2,739
5,345
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
(4,207)
(10,574)
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
Prestige Floor Sanding Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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).