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Registered Number 11030206

PRESTIGE COMMERCIAL HOLDINGS LIMITED

Micro-entity Accounts

31 October 2024

## PRESTIGE COMMERCIAL HOLDINGS LIMITED Registered Number 11030206

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Current Assets |  | 275,991 | 267,466
Creditors: amounts falling due within one year |  | (84,832) | (89,275)
Net current assets (liabilities) |  | 191,159 | 178,191
Total assets less current liabilities |  | 191,259 | 178,291
Creditors: amounts falling due after more than one year |  | (3,297,491) | (2,916,508)
Total net assets (liabilities) |  | (3,106,232) | (2,738,217)
Capital and reserves |  | (3,106,232) | (2,738,217)

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2025

And signed on their behalf by:
Michael David Starvis, Director

## PRESTIGE COMMERCIAL HOLDINGS LIMITED Registered Number 11030206

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2