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Company Registration No. 13909995 (England and Wales)
PRESTIGE CAR TRADING LTD Unaudited accounts for the year ended 28 February 2025
PRESTIGE CAR TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRESTIGE CAR TRADING LTD Company Information for the year ended 28 February 2025
Director
Jakub Maciej SAWICKI
Company Number
13909995 (England and Wales)
Registered Office
UNIT 13 POWELL ROAD BRADFORD BD18 1BD ENGLAND
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PRESTIGE CAR TRADING LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,241
1,513
Current assets
Cash at bank and in hand
105
970
Creditors: amounts falling due within one year
5
(13,489)
(10,285)
Net current liabilities
(13,384)
(9,315)
Net liabilities
(12,143)
(7,802)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,243)
(7,902)
Shareholders' funds
(12,143)
(7,802)
For the year 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 10 October 2025 and were signed on its behalf by
Jakub Maciej SAWICKI Director Company Registration No. 13909995
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PRESTIGE CAR TRADING LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
PRESTIGE CAR TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13909995. The registered office is UNIT 13 POWELL ROAD, BRADFORD, BD18 1BD, 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.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
2,250
At 28 February 2025
2,250
Depreciation
At 1 March 2024
737
Charge for the year
272
At 28 February 2025
1,009
Net book value
At 28 February 2025
1,241
At 28 February 2024
1,513
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,482
6,491
Other creditors
3,181
1,574
Loans from directors
446
1,210
Accruals
380
1,010
13,489
10,285
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PRESTIGE CAR TRADING LTD Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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