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Registered number: 04983944

G. A. PRESTIGE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Prepared By:

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate House

52a Hullbridge Road

South Woodham Ferrrers

Essex

CM3 5NH

G. A. PRESTIGE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024

DIRECTORS

Gabi Arselan

REGISTERED OFFICE

1 Ottley Place

Main Road

Margaretting

Essex

CM4 9QE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04983944

ACCOUNTANTS

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate House

52a Hullbridge Road

South Woodham Ferrrers

Essex

CM3 5NH

G. A. PRESTIGE LIMITED

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

G. A. PRESTIGE LIMITED

BALANCE SHEET AT 31 December 2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				44,807				21,709
CURRENT ASSETS
Debtors		4		1,549				54,732
Cash at bank and in hand				423,521				268,826
				425,070				323,558
CREDITORS: Amounts falling due within one year		5		154,220				108,891
NET CURRENT ASSETS						270,850				214,667
TOTAL ASSETS LESS CURRENT LIABILITIES						315,657				236,376
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						315,557				236,276
SHAREHOLDERS' FUNDS						315,657				236,376
For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25 September 2025 and signed on their behalf by
.............................
Gabi Arselan
Director

G. A. PRESTIGE LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 1 January 2024		36,862		36,862
Additions		38,034		38,034
At 31 December 2024		74,896		74,896
Depreciation
At 1 January 2024		15,153		15,153
For the year		14,936		14,936
At 31 December 2024		30,089		30,089
Net Book Amounts
At 31 December 2024		44,807		44,807
At 31 December 2023		21,709		21,709

G. A. PRESTIGE LIMITED

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year:
Trade debtors				1,549		54,732
				1,549		54,732

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Taxation and social security				104,347		70,519
Other creditors				49,873		38,372
				154,220		108,891

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
Ordinary shares of £1 each						99
				-		99