Registration number: SC743808

Prestige Plumbing and Heating Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Prestige Plumbing and Heating Services Ltd

Company Information

Director

Graeme Boyd

Registered office

32-34 High Street Sanquhar Dumfriesshire DG4 6BL

Accountants

ADCA (Scotland) Limited 32-34 High Street Sanquhar Dumfriesshire DG4 6BL

Prestige Plumbing and Heating Services Ltd

(Registration number: SC743808)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	9,856	12,320
Current assets	21,930	11,544
Creditors: Amounts falling due within one year	(7,704)	(10,335)
Net current assets	14,226	1,209
Total assets less current liabilities	24,082	13,529
Accruals and deferred income	(1,250)	(1,250)
	22,832	12,279
Capital and reserves	22,832	12,279

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL
Scotland

These financial statements were authorised for issue by the director on 22 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
Graeme Boyd
Loan from Director	(758)	39,037	(32,578)	5,701

Prestige Plumbing and Heating Services Ltd

(Registration number: SC743808)
Balance Sheet as at 30 September 2025

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
Graeme Boyd
Loan from Director	10,858	(20,716)	9,100	(758)

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2026
 

......................................... Graeme Boyd Director