PRESTIGE CONSTRUCTION UK LTD

Company Registration Number:
06804492 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PRESTIGE CONSTRUCTION UK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PRESTIGE CONSTRUCTION UK LTD

Company Information

for the Period Ended 31 January 2024




Director: Mr Kenan Mursaloglu
Registered office: Oswald House
24-26 Queens Road
Reading
Berkshire
England
RG1 4AU
Company Registration Number: 06804492 (England and Wales)

PRESTIGE CONSTRUCTION UK LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Mr Kenan Mursaloglu

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Kenan Mursaloglu
Status: Director

PRESTIGE CONSTRUCTION UK LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 253,548 253,548
Total fixed assets: 253,548 253,548
Current assets
Cash at bank and in hand: 1,333 1,424
Total current assets: 1,333 1,424
Creditors: amounts falling due within one year: ( 264,651 ) ( 264,742 )
Net current assets (liabilities): ( 263,318 ) ( 263,318 )
Total assets less current liabilities: ( 9,770 ) ( 9,770 )
Total net assets (liabilities): ( 9,770 ) ( 9,770 )

The notes form part of these financial statements

PRESTIGE CONSTRUCTION UK LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 10,770 ) ( 10,770 )
Shareholders funds: ( 9,770 ) ( 9,770 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Kenan Mursaloglu
Status: Director

The notes form part of these financial statements

PRESTIGE CONSTRUCTION UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover

    Turnover represents the value, net of value added tax and discounts, of goods (services) provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

    Land and buildings 0.00% straight line

    2 Tangible fixed assets

PRESTIGE CONSTRUCTION UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PRESTIGE CONSTRUCTION UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

PRESTIGE CONSTRUCTION UK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 253,548
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 253,548
Depreciation
At 01 February 2023 0
Charge for year -
On disposals -
Other adjustments -
At 31 January 2024 0
Net book value
At 31 January 2024 253,548
At 31 January 2023 253,548