1 June 2023 false No description of principal activity Taxfiler 2024.6.1 SC567190business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC5671902023-05-31 SC5671902023-06-012024-05-31 SC567190business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 SC567190business:FilletedAccounts2023-06-012024-05-31 SC5671902024-05-31 SC567190business:Director12023-06-012024-05-31 SC567190business:Director22023-06-012024-05-31 SC567190business:RegisteredOffice2023-06-012024-05-31 SC5671902023-05-31 SC567190core:WithinOneYear2024-05-31 SC567190core:WithinOneYear2023-05-31 SC567190core:AfterOneYear2024-05-31 SC567190core:AfterOneYear2023-05-31 SC567190core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC567190core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC567190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC567190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC567190core:PreviouslyStatedAmount2024-05-31 SC567190core:PreviouslyStatedAmount2023-05-31 SC567190business:SmallEntities2023-06-012024-05-31 SC567190countries:Scotland2023-06-012024-05-31 SC567190core:PlantMachinery2023-06-012024-05-31 SC567190core:Goodwill2023-05-31 SC567190core:Goodwill2024-05-31 SC567190core:PlantMachinery2023-05-31 SC567190core:MotorVehicles2023-05-31 SC567190core:MotorVehicles2023-06-012024-05-31 SC567190core:PlantMachinery2024-05-31 SC567190core:MotorVehicles2024-05-31 SC5671902022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC567190 (Scotland)
Prestige Fleet Cleaning Ltd Unaudited accounts for the year ended 31 May 2024
Prestige Fleet Cleaning Ltd Unaudited accounts Contents
Page
- 2 -
Prestige Fleet Cleaning Ltd Company Information for the year ended 31 May 2024
Directors
Chris Carroll Natalie McFaite
Company Number
SC567190 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH UNITED KINGDOM
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
- 3 -
Prestige Fleet Cleaning Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
68,136 
98,122 
Current assets
Debtors
48,539 
8,678 
Cash at bank and in hand
19,897 
653 
68,436 
9,331 
Creditors: amounts falling due within one year
(100,653)
(84,538)
Net current liabilities
(32,217)
(75,207)
Total assets less current liabilities
35,919 
22,915 
Creditors: amounts falling due after more than one year
(10,635)
(19,989)
Net assets
25,284 
2,926 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,184 
2,826 
Shareholders' funds
25,284 
2,926 
For the year ending 31 May 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Chris Carroll Director Company Registration No. SC567190
- 4 -
Prestige Fleet Cleaning Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Prestige Fleet Cleaning Ltd is a private company, limited by shares, registered in Scotland, registration number SC567190. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, 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.
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
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
9,612 
At 31 May 2024
9,612 
Amortisation
At 1 June 2023
9,612 
At 31 May 2024
9,612 
Net book value
At 31 May 2024
- 
- 5 -
Prestige Fleet Cleaning Ltd Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
20,974 
165,900 
186,874 
Additions
1,325 
- 
1,325 
Disposals
- 
(12,899)
(12,899)
At 31 May 2024
22,299 
153,001 
175,300 
Depreciation
At 1 June 2023
12,317 
76,435 
88,752 
Charge for the year
2,495 
19,142 
21,637 
On disposals
- 
(3,225)
(3,225)
At 31 May 2024
14,812 
92,352 
107,164 
Net book value
At 31 May 2024
7,487 
60,649 
68,136 
At 31 May 2023
8,657 
89,465 
98,122 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
48,539 
8,678 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,175 
10,175 
Taxes and social security
90,478 
74,363 
100,653 
84,538 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,635 
19,989 
9
Average number of employees
During the year the average number of employees was 4 (2023: 6).
- 6 -