Registration number: 04629652

Prestige (North East) Limited

(Registration number: 04629652)
Statement of Financial Position as at 30 June 2025

	2025 £	2024 £
Fixed assets	812,710	818,501
Current assets	1,857	6,214
Prepayments and accrued income	664	87
Creditors: Amounts falling due within one year	(144,637)	(157,615)
Net current liabilities	(142,116)	(151,314)
Total assets less current liabilities	670,594	667,187
Accruals and deferred income	(1,192)	(1,134)
	669,402	666,053
Capital and reserves	669,402	666,053

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
27 Crossway
Jesmond
Newcastle Upon Tyne
NE2 3QH

These financial statements were authorised for issue by the director on 12 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Prestige (North East) Limited

(Registration number: 04629652)
Statement of Financial Position as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 12 September 2025
 

......................................... Mr Houshang Tahmassebi Director