REGISTERED NUMBER: 14585721 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2025

for

RR Prestige Holdings Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

527

273

Investment property

5

1,360,577

1,360,577

1,361,104

1,360,850

CURRENT ASSETS

Cash at bank

9,548

58,784

CREDITORS

Amounts falling due within one year

6

1,141,170

1,227,743

NET CURRENT LIABILITIES

(1,131,622

)

(1,168,959

)

TOTAL ASSETS LESS CURRENT LIABILITIES

229,482

191,891

CREDITORS

Amounts falling due after more than one year

7

234,025

234,025

NET LIABILITIES

(4,543

)

(42,134

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(4,545

)

(42,136

)

SHAREHOLDERS' FUNDS

(4,543

)

(42,134

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by:

Mr R A Skelson - Director

1.	STATUTORY INFORMATION

RR Prestige Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14585721

Registered office:

Kapellbrucke

Honeysuckle Lane

Longsdon

Staffordshire

ST9 9QN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis notwithstanding the deficit in net assets. The directors are satisfied that the shareholders are prepared to continue to support the company for the next year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

The investment property has been stated at cost. In the opinion of the company's directors, there was no significant change in its value at 31st January 2025.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 February 2024

364

Additions

429

At 31 January 2025

793

DEPRECIATION

At 1 February 2024

91

Charge for year

175

At 31 January 2025

266

NET BOOK VALUE

At 31 January 2025

527

At 31 January 2024

273

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 February 2024

and 31 January 2025

1,360,577

NET BOOK VALUE

At 31 January 2025

1,360,577

At 31 January 2024

1,360,577

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

2,012

1,975

Other creditors

1,139,158

1,225,768

1,141,170

1,227,743

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

234,025

234,025

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

234,025

234,025

8.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Mortgages

234,025

234,025

The mortgages are secured on the properties to which they relate.