PRESTIGE ENTERPRISES EC LIMITED

Company Registration Number:
02772932 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PRESTIGE ENTERPRISES EC LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PRESTIGE ENTERPRISES EC LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Shantaraj Sivalingam
Secretary: Mangaleswary Sivalingam
Registered office: 2
Elysian Mews
London
N7 8FE
Company Registration Number: 02772932 (England and Wales)

PRESTIGE ENTERPRISES EC LIMITED

Directors' Report Period Ended 31 December 2024

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

Principal Activities

The principal activity of the company is managing letting of your own properties.

Political and charitable donations

There were no political or charitable donations made during this period.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Shantaraj Sivalingam

Secretary
Mangaleswary Sivalingam

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Shantaraj Sivalingam
Status: Director

PRESTIGE ENTERPRISES EC LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 38,400 38,400
Administrative Expenses ( 9,473 ) ( 6,363 )
Operating Profit or (Loss) 28,927 32,037
Interest Receivable and Similar Income 4,417 1,517
Profit or (Loss) Before Tax 33,344 33,554
Tax on Profit ( 5,496 ) ( 6,087 )
Profit or (Loss) for Period 27,848 27,467

The notes form part of these financial statements

PRESTIGE ENTERPRISES EC LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 170,135 146,876
Total current assets: 170,135 146,876
Creditors: amounts falling due within one year: ( 9,806 ) ( 12,394 )
Net current assets (liabilities): 160,329 134,482
Total assets less current liabilities: 160,329 134,482
Total net assets (liabilities): 160,329 134,482

The notes form part of these financial statements

PRESTIGE ENTERPRISES EC LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 4 134,382 110,915
Profit and loss account: 25,847 23,467
Shareholders funds: 160,329 134,482

For the year ending 31 December 2024 the company was entitled to exemption 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.

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.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Shantaraj Sivalingam
Status: Director

The notes form part of these financial statements

PRESTIGE ENTERPRISES EC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

PRESTIGE ENTERPRISES EC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PRESTIGE ENTERPRISES EC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

PRESTIGE ENTERPRISES EC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve


2024
£
Balance at 01 January 2024 110,915
Surplus or deficit after revaluation 23,467
Balance at 31 December 2024 134,382