Micro-entity Accounts - PRESTIGE TIMBER STABLES LTD

Registered Number 09819609

PRESTIGE TIMBER STABLES LTD

Micro-entity Accounts

31 October 2025

PRESTIGE TIMBER STABLES LTD Registered Number 09819609

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	80,164	94,540
Current Assets	133,488	118,025
Prepayments and accrued income	5,726	5,202
Creditors: amounts falling due within one year	(115,627)	(118,985)
Net current assets (liabilities)	23,587	4,242
Total assets less current liabilities	103,751	98,782
Creditors: amounts falling due after more than one year	(81,000)	(67,492)
Provisions for liabilities	(15,231)	(17,901)
Accruals and deferred income	(1,225)	(1,170)
Total net assets (liabilities)	6,295	12,219
Capital and reserves	6,295	12,219

For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 24 July 2026

And signed on their behalf by:
Mr R Davidson, Director