Company Registration No. 10559403 (England and Wales)
H.T. PRESTIGE BUILDERS LTD
Unaudited accounts
for the year ended 31 January 2026
H.T. PRESTIGE BUILDERS LTD
Statement of financial position
as at 31 January 2026
Tangible assets
4,129
8,259
Cash at bank and in hand
6,559
2,308
Creditors: amounts falling due within one year
(212,875)
(151,173)
Net current liabilities
(206,316)
(147,914)
Total assets less current liabilities
(202,187)
(139,655)
Creditors: amounts falling due after more than one year
(80,000)
(63,333)
Net liabilities
(282,187)
(202,988)
Called up share capital
100
100
Profit and loss account
(282,287)
(203,088)
Shareholders' funds
(282,187)
(202,988)
For the year ending 31 January 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 16 October 2026 and were signed on its behalf by
Halim Thaqi
Director
Company Registration No. 10559403
H.T. PRESTIGE BUILDERS LTD
Notes to the Accounts
for the year ended 31 January 2026
H.T. PRESTIGE BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10559403. The registered office is 104 Belswains Lane, Stephenson Wharf, Apsley Mills, Hemel Hempstead, Hertfordshire, HP3 9WX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover represents the value of work carried out in respect of services provided to customers.
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
20% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
H.T. PRESTIGE BUILDERS LTD
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
31,389
300
3,143
34,832
At 31 January 2026
31,389
300
3,143
34,832
At 1 February 2025
23,750
300
2,523
26,573
Charge for the year
3,820
-
310
4,130
At 31 January 2026
27,570
300
2,833
30,703
At 31 January 2026
3,819
-
310
4,129
At 31 January 2025
7,639
-
620
8,259
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,333
10,000
Obligations under finance leases and hire purchase contracts
3,208
3,631
Taxes and social security
8,877
5,235
Other creditors
59,440
32,513
Loans from directors
133,168
99,794
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
80,000
60,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).