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Company Registration No. 15593203 (England and Wales)
Prestige Electrical Services Ltd Unaudited accounts for the year ended 31 March 2026
Prestige Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Prestige Electrical Services Ltd Company Information for the year ended 31 March 2026
Director
Mr B Ward
Company Number
15593203 (England and Wales)
Registered Office
10 New Street Ossett WF5 8BH England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Prestige Electrical Services Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,115
9,529
Current assets
Debtors
5
19,453
18,125
Cash at bank and in hand
12,042
2,946
31,495
21,071
Creditors: amounts falling due within one year
6
736
2,393
Net current assets
32,231
23,464
Net assets
40,346
32,993
Capital and reserves
Called up share capital
100
100
Profit and loss account
40,246
32,893
Shareholders' funds
40,346
32,993
For the year ending 31 March 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 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 12 August 2026 and were signed on its behalf by
Mr B Ward Director Company Registration No. 15593203
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Prestige Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Prestige Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15593203. The registered office is 10 New Street, Ossett, WF5 8BH, 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
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
150
11,578
-
11,728
Additions
822
-
306
1,128
At 31 March 2026
972
11,578
306
12,856
Depreciation
At 1 April 2025
29
2,170
-
2,199
Charge for the year
88
2,352
102
2,542
At 31 March 2026
117
4,522
102
4,741
Net book value
At 31 March 2026
855
7,056
204
8,115
At 31 March 2025
121
9,408
-
9,529
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Prestige Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
723
1,340
Trade debtors
1,240
-
Accrued income and prepayments
331
351
2,294
1,691
Amounts falling due after more than one year
Other debtors
17,159
16,434
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
9,222
5,481
Loans from directors
(9,958)
(7,874)
(736)
(2,393)
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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