29 February 2024 false No description of principal activity Taxfiler 2024.6 13599218business:PrivateLimitedCompanyLtd2024-02-292025-02-28 135992182024-02-28 135992182024-02-292025-02-28 13599218business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 13599218business:FilletedAccounts2024-02-292025-02-28 135992182025-02-28 13599218business:Director22024-02-292025-02-28 13599218business:RegisteredOffice2024-02-292025-02-28 135992182024-02-28 13599218core:WithinOneYear2025-02-28 13599218core:WithinOneYear2024-02-28 13599218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13599218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13599218core:PreviouslyStatedAmount2025-02-28 13599218core:PreviouslyStatedAmount2024-02-28 13599218business:SmallEntities2024-02-292025-02-28 13599218countries:EnglandWales2024-02-292025-02-28 13599218core:FurnitureFittings2024-02-292025-02-28 13599218core:ComputerEquipment2024-02-292025-02-28 13599218core:FurnitureFittings2024-02-28 13599218core:ComputerEquipment2024-02-28 13599218core:FurnitureFittings2025-02-28 13599218core:ComputerEquipment2025-02-28 135992182023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13599218 (England and Wales)
PRESTIGE ASSOCIATES GROUP LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
PRESTIGE ASSOCIATES GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRESTIGE ASSOCIATES GROUP LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Mohammad Nawaz
Company Number
13599218 (England and Wales)
Registered Office
1ST FLOOR 184 CHEETHAM HILL ROAD MANCHESTER M8 8LQ UNITED KINGDOM
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PRESTIGE ASSOCIATES GROUP LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,916 
2,830 
Current assets
Debtors
5
5,339 
3,983 
Cash at bank and in hand
21,230 
12,399 
26,569 
16,382 
Creditors: amounts falling due within one year
6
3,316 
3,740 
Net current assets
29,885 
20,122 
Net assets
31,801 
22,952 
Capital and reserves
Profit and loss account
31,801 
22,952 
Shareholders' funds
31,801 
22,952 
For the period ending 28 February 2025 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 15 September 2025 and were signed on its behalf by
Mohammad Nawaz Director Company Registration No. 13599218
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PRESTIGE ASSOCIATES GROUP LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
PRESTIGE ASSOCIATES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13599218. The registered office is 1ST FLOOR 184 CHEETHAM HILL ROAD, MANCHESTER, M8 8LQ, 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 period, 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:
Fixtures & fittings
15%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 February 2024
3,485 
1,149 
4,634 
At 28 February 2025
3,485 
1,149 
4,634 
Depreciation
At 29 February 2024
1,046 
758 
1,804 
Charge for the period
523 
391 
914 
At 28 February 2025
1,569 
1,149 
2,718 
Net book value
At 28 February 2025
1,916 
- 
1,916 
At 28 February 2024
2,439 
391 
2,830 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,339 
3,983 
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PRESTIGE ASSOCIATES GROUP LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,342 
1,280 
Taxes and social security
2,319 
3,823 
Loans from directors
(8,843)
(8,843)
Accruals
1,866 
- 
(3,316)
(3,740)
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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