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Company Registration No. SC605014 (Scotland)
Prestige Commercial Cleaning (Scotland) Ltd Unaudited accounts for the year ended 31 August 2024
Prestige Commercial Cleaning (Scotland) Ltd Unaudited accounts Contents
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Prestige Commercial Cleaning (Scotland) Ltd Company Information for the year ended 31 August 2024
Director
Natalie McFaite
Company Number
SC605014 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Prestige Commercial Cleaning (Scotland) Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,308 
32 
Current assets
Debtors
29,085 
29,975 
Cash at bank and in hand
42,354 
5,303 
71,439 
35,278 
Creditors: amounts falling due within one year
(23,869)
(13,392)
Net current assets
47,570 
21,886 
Total assets less current liabilities
72,878 
21,918 
Creditors: amounts falling due after more than one year
(37,183)
(18,218)
Net assets
35,695 
3,700 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,595 
3,600 
Shareholders' funds
35,695 
3,700 
For the year ending 31 August 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 director acknowledges her 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 30 July 2025 and were signed on its behalf by
Natalie McFaite Director Company Registration No. SC605014
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Prestige Commercial Cleaning (Scotland) Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Prestige Commercial Cleaning (Scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC605014. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, SCOTLAND.
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
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
138 
- 
138 
Additions
1,299 
32,414 
33,713 
At 31 August 2024
1,437 
32,414 
33,851 
Depreciation
At 1 September 2023
106 
- 
106 
Charge for the year
333 
8,104 
8,437 
At 31 August 2024
439 
8,104 
8,543 
Net book value
At 31 August 2024
998 
24,310 
25,308 
At 31 August 2023
32 
- 
32 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
29,085 
29,975 
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Prestige Commercial Cleaning (Scotland) Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,528 
10,692 
Obligations under finance leases and hire purchase contracts
6,369 
- 
Taxes and social security
4,152 
1,380 
Other creditors
2,820 
1,320 
23,869 
13,392 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,775 
18,218 
Obligations under finance leases and hire purchase contracts
29,408 
- 
37,183 
18,218 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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