1 December 2023 false No description of principal activity Taxfiler 2024.6 11659294business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116592942023-11-30 116592942023-12-012024-11-30 11659294business:AuditExemptWithAccountantsReport2023-12-012024-11-30 11659294business:FilletedAccounts2023-12-012024-11-30 116592942024-11-30 11659294business:Director12023-12-012024-11-30 11659294business:RegisteredOffice2023-12-012024-11-30 116592942023-11-30 11659294core:WithinOneYear2024-11-30 11659294core:WithinOneYear2023-11-30 11659294core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11659294core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11659294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11659294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11659294core:PreviouslyStatedAmount2024-11-30 11659294core:PreviouslyStatedAmount2023-11-30 11659294business:SmallEntities2023-12-012024-11-30 11659294countries:EnglandWales2023-12-012024-11-30 116592942022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11659294 (England and Wales)
Prestige Marques Motor Company Ltd Unaudited accounts for the year ended 30 November 2024
Prestige Marques Motor Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Prestige Marques Motor Company Ltd Company Information for the year ended 30 November 2024
Director
Mr Q Rafiq
Company Number
11659294 (England and Wales)
Registered Office
ARDEN WORKS FENTON ROAD HALIFAX HX1 3PP ENGLAND
Accountants
Greenfield Accountants Limited Preston House Preston Street Bradford West Yorkshire BD7 1JE
- 3 -
Prestige Marques Motor Company Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
411,108 
304,273 
Cash at bank and in hand
3,576 
84,493 
414,684 
388,766 
Creditors: amounts falling due within one year
4
(321,774)
(264,599)
Net current assets
92,910 
124,167 
Net assets
92,910 
124,167 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
92,909 
124,166 
Shareholders' funds
92,910 
124,167 
For the year ending 30 November 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 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 3 September 2025 and were signed on its behalf by
Mr Q Rafiq Director Company Registration No. 11659294
- 4 -
Prestige Marques Motor Company Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Prestige Marques Motor Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11659294. The registered office is ARDEN WORKS, FENTON ROAD, HALIFAX, HX1 3PP, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,878 
10,581 
Taxes and social security
229 
6,056 
Loans from directors
309,217 
244,962 
Accruals
3,450 
3,000 
321,774 
264,599 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -