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REGISTERED NUMBER: 02120245 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

PRESTIGE BUSINESS FORMS LIMITED
D.R.E. & Co. Limited
Chartered Accountants
Kingsland House
39 Abbey Foregate
Shrewsbury
Shropshire
SY2 6BL








PRESTIGE BUSINESS FORMS LIMITED (REGISTERED NUMBER: 02120245)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PRESTIGE BUSINESS FORMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2026







DIRECTOR: H Dhulashia





SECRETARY: J Patel





REGISTERED OFFICE: Print House
Halesfield 17
Telford
Shropshire
TF7 4PW





REGISTERED NUMBER: 02120245 (England and Wales)





ACCOUNTANTS: D.R.E. & Co. Limited
Chartered Accountants
Kingsland House
39 Abbey Foregate
Shrewsbury
Shropshire
SY2 6BL
Page 1
PRESTIGE BUSINESS FORMS LIMITED (REGISTERED NUMBER: 02120245)

BALANCE SHEET
31 MARCH 2026

31.3.26 31.3.25
Notes £    £    £    £   
FIXED ASSETS
Investments 5 100 100
Investment property 6 1,162,500 965,000
1,162,600 965,100

CURRENT ASSETS
Debtors 7 59,866 9,818
Cash at bank 41,940 22,932
101,806 32,750
CREDITORS
Amounts falling due within one year 8 60,608 62,805
NET CURRENT ASSETS/(LIABILITIES) 41,198 (30,055 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,203,798
935,045

CREDITORS
Amounts falling due after more than one
year
9
(16,434
)
(84,161
)

PROVISIONS FOR LIABILITIES (46,800 ) (4,950 )
NET ASSETS 1,140,564 845,934

CAPITAL AND RESERVES
Called up share capital 24,000 24,000
Capital redemption reserve 16,000 16,000
Fair value reserve 465,200 310,050
Retained earnings 635,364 495,884
1,140,564 845,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
PRESTIGE BUSINESS FORMS LIMITED (REGISTERED NUMBER: 02120245)

BALANCE SHEET - continued
31 MARCH 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2026 and were signed by:





H Dhulashia - Director


The notes form part of these financial statements

Page 3
PRESTIGE BUSINESS FORMS LIMITED (REGISTERED NUMBER: 02120245)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1. STATUTORY INFORMATION

Prestige Business Forms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention. The accounts have been prepared on a going concern basis.

The financial statements are presented in Sterling (£) rounded to the nearest £1.

Preparation of consolidated financial statements
The financial statements contain information about Prestige Business Forms Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiaries and other participating interests are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments.
Basic financial assets, including trade and other receivables and cash and bank balances, are initially recognised at transaction price and subsequently carried at amortised cost with an assessment for objective evidence of impairment. Any impairment is recognised in profit and loss.
Financial assets are derecognised when (a) the contractual rights to the cash flows from the asset expire or are settled, or (b) substantially all the risks and rewards or control of the ownership of the asset are transferred to another party.

Basic financial liabilities including trade and other creditors are initially recognised at transaction price and subsequently carried at amortised cost.
Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Page 4 continued...
PRESTIGE BUSINESS FORMS LIMITED (REGISTERED NUMBER: 02120245)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2026

3. ACCOUNTING POLICIES - continued

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

5. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 April 2025
and 31 March 2026 100
NET BOOK VALUE
At 31 March 2026 100
At 31 March 2025 100

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2025 965,000
Revaluations 197,500
At 31 March 2026 1,162,500
NET BOOK VALUE
At 31 March 2026 1,162,500
At 31 March 2025 965,000

Fair value at 31 March 2026 is represented by:
£   
Valuation in 2019 100,000
Valuation in 2022 215,000
Valuation in 2026 197,500
Cost 650,000
1,162,500

Page 5 continued...
PRESTIGE BUSINESS FORMS LIMITED (REGISTERED NUMBER: 02120245)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2026

6. INVESTMENT PROPERTY - continued

If the investment property had not been revalued it would have been included at the following historical cost:

31.3.26 31.3.25
£    £   
Cost 650,000 650,000

Investment property was valued on an open market basis on 31 March 2026 by the Directors .

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£    £   
Trade debtors 9,150 9,150
Amounts owed by group undertakings 50,000 -
Prepayments 716 668
59,866 9,818

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.26 31.3.25
£    £   
Bank loans and overdrafts 10,510 21,600
Trade creditors 150 108
Tax 10,931 7,046
VAT 2,551 2,845
Directors' current accounts 29,659 24,569
Accruals and deferred income 6,807 6,637
60,608 62,805

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.26 31.3.25
£    £   
Bank loans - 1-2 years 16,434 21,600
Bank loans - 2-5 years - 62,561
16,434 84,161

10. SECURED DEBTS

The following secured debts are included within creditors:

31.3.26 31.3.25
£    £   
Bank loans 26,944 105,761

The mortgages are secured on the assets of the company.

There are fixed and floating charges over the assets of the company in respect of the mortgages.

Page 6