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Company Registration No. 16006371 (England and Wales)
Prestige Glass & Glazing Ltd Unaudited accounts for the year ended 31 October 2025
Prestige Glass & Glazing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prestige Glass & Glazing Ltd Company Information for the year ended 31 October 2025
Director
Sam John AINSWORTH
Company Number
16006371 (England and Wales)
Registered Office
5 Jarvis Fields Bursledon Southampton Hampshire SO31 8AF England
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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Prestige Glass & Glazing Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,293 
- 
Current assets
Debtors
5
2,087 
- 
Cash at bank and in hand
352 
- 
2,439 
- 
Creditors: amounts falling due within one year
6
(6,763)
- 
Net current liabilities
(4,324)
- 
Net assets
969 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
968 
- 
Shareholders' funds
969 
- 
For the year ending 31 October 2025 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 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 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 and authorised for issue on 28 July 2026 and were signed on its behalf by
Sam John AINSWORTH Director Company Registration No. 16006371
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Prestige Glass & Glazing Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Prestige Glass & Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16006371. The registered office is 5 Jarvis Fields, Bursledon, Southampton, Hampshire, SO31 8AF, 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:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
- 
- 
- 
Additions
3,126 
3,151 
6,277 
At 31 October 2025
3,126 
3,151 
6,277 
Depreciation
Charge for the year
676 
308 
984 
At 31 October 2025
676 
308 
984 
Net book value
At 31 October 2025
2,450 
2,843 
5,293 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,831 
- 
Other debtors
256 
- 
2,087 
- 
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Prestige Glass & Glazing Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
811 
- 
Taxes and social security
4,167 
- 
Accruals
1,785 
- 
6,763 
- 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sam John AINSWORTH
0% on demand
- 
256 
- 
256 
- 
256 
- 
256 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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