2024-06-01 2025-04-30 false No description of principal activity Capium Accounts Production 1.1 NI696993 2024-06-01 2025-04-30 NI696993 bus:FullAccounts 2024-06-01 2025-04-30 NI696993 bus:Micro-entities 2024-06-01 2025-04-30 NI696993 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-04-30 NI696993 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-04-30 NI696993 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-04-30 NI696993 2024-06-01 2025-04-30 NI696993 2025-04-30 NI696993 bus:RegisteredOffice 2024-06-01 2025-04-30 NI696993 core:WithinOneYear 2025-04-30 NI696993 core:AfterOneYear 2025-04-30 NI696993 1 2024-06-01 2025-04-30 NI696993 bus:Director1 2024-06-01 2025-04-30 NI696993 bus:Director1 2025-04-30 NI696993 bus:Director1 2023-05-09 2024-05-31 NI696993 2023-05-09 NI696993 bus:LeadAgentIfApplicable 2024-06-01 2025-04-30 NI696993 2023-05-09 2024-05-31 NI696993 2024-05-31 NI696993 core:WithinOneYear 2024-05-31 NI696993 core:AfterOneYear 2024-05-31 NI696993 bus:EntityAccountantsOrAuditors 2023-05-09 2024-05-31 NI696993 core:MotorCars 2024-06-01 2025-04-30 NI696993 core:MotorCars 2025-04-30 NI696993 core:MotorCars 2024-05-31 NI696993 core:ComputerEquipment 2024-06-01 2025-04-30 NI696993 core:ComputerEquipment 2025-04-30 NI696993 core:ComputerEquipment 2024-05-31 NI696993 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 NI696993 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 NI696993 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 NI696993 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 NI696993 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 NI696993 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 NI696993 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 NI696993 core:Non-currentFinancialInstruments 2025-04-30 NI696993 core:Non-currentFinancialInstruments 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: NI696993
Northern Ireland

 

 

 


Unaudited Financial Statements


for the period ended 30 April 2025

for

PRESTIGE TOURS IRELAND LTD

Prestige Tours Ireland Ltd
Contents Page
For the Period 01 June 2024 to 30 April 2025
Director Gerard Antony McCabe
Registered Number NI696993
Registered Office 1 Fairfields Gate
Lisburn
BT28 3YN
1
Director's report and financial statements
The director presents his/her/their report and accounts for the period ended 30 April 2025.
Director
The director who served the company throughout the period was as follows:
Gerard Antony McCabe

On behalf of the board.


----------------------------------
Gerard Antony McCabe
Director

Date approved: 23 September 2025
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Prestige Tours Ireland Ltd for the year ended 30 April 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prestige Tours Ireland Ltd for the year ended 30 April 2025 as set out which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of Prestige Tours Ireland Ltd , as a body, in accordance with the terms of our engagement.
Our work has been undertaken solely to prepare for your approval the accounts of Prestige Tours Ireland Ltd and state those matters that we have agreed to state to the Board of Directors of Prestige Tours Ireland Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prestige Tours Ireland Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Prestige Tours Ireland Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Prestige Tours Ireland Ltd . You consider that Prestige Tours Ireland Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Prestige Tours Ireland Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory account 30 April 2025.



....................................................
FBD Consultancy Accounts & Tax Ltd.
2 Glasgow Road
Dennyloanhead
Stirlingshire
FK4 1QF
23 September 2025
3
  2025   2024
    £ £   £ £
Fixed assets   184,101      59,192 
Current assets 112,629      53,256   
Creditors: amount falling due within one year (297,519)     (100,909)  
Net current assets   (184,890)     (47,653)
Total assets less current liabilities   (789)     11,539 
Net assets   (789)     11,539 
 

         
Capital and reserves   (789)     11,539 
 
NOTES TO THE ACCOUNTS

General Information
Prestige Tours Ireland Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI696993, registration address 1 Fairfields Gate, Lisburn, BT28 3YN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 4 years Straight Line
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 June 2024 78,923    -    78,923 
Additions 188,430    4,976    193,406 
Disposals -    -    - 
At 30 April 2025 267,353    4,976    272,329 
Depreciation
At 01 June 2024 19,731    -    19,731 
Charge for period 66,838    1,659    68,497 
On disposals -    -    - 
At 30 April 2025 86,569    1,659    88,228 
Net book values
Closing balance as at 30 April 2025 180,784    3,317    184,101 
Opening balance as at 01 June 2024 59,192    -    59,192 


3.

Average number of employees

Average number of employees during the period was 7 (2024 : 0).


For the period ended 30 April 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 period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 September 2025 and were signed by:


--------------------------------
Gerard Antony McCabe
Director
4