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Company Registration No. 13119411 (England and Wales)
Prestige Health & Well-Being Ltd Unaudited accounts for the year ended 31 January 2025
Prestige Health & Well-Being Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prestige Health & Well-Being Ltd Company Information for the year ended 31 January 2025
Directors
Marcella Byrne Scott Byrne
Company Number
13119411 (England and Wales)
Registered Office
67 BERESFORD ROAD LONDON E4 6EE ENGLAND
Accountants
McTernan Associates Ltd Bedford Heights Brickhill Drive Bedford Bedfordshire MK41 7PH
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Prestige Health & Well-Being Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,987 
7,484 
Current assets
Debtors
5
241 
- 
Cash at bank and in hand
2,022 
1,895 
2,263 
1,895 
Creditors: amounts falling due within one year
6
(13,111)
(9,307)
Net current liabilities
(10,848)
(7,412)
Net (liabilities)/assets
(4,861)
72 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,961)
(28)
Shareholders' funds
(4,861)
72 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by
Marcella Byrne Director Company Registration No. 13119411
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Prestige Health & Well-Being Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Prestige Health & Well-Being Ltd is a private company, limited by shares, registered in England and Wales, registration number 13119411. The registered office is 67 BERESFORD ROAD, LONDON, E4 6EE, 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 February 2024
13,155 
Additions
1,062 
At 31 January 2025
14,217 
Depreciation
At 1 February 2024
5,671 
Charge for the year
2,559 
At 31 January 2025
8,230 
Net book value
At 31 January 2025
5,987 
At 31 January 2024
7,484 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
241 
- 
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Prestige Health & Well-Being Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
30 
Taxes and social security
(667)
2,364 
Other creditors
- 
6,008 
Loans from directors
13,778 
905 
13,111 
9,307 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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