Company registration number:
05167084
Rutland Prestige Centre Limited
Unaudited filleted financial statements
30 September 2025
Coulter & Co.
Chartered Certified Accountants
Rutland Prestige Centre Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rutland Prestige Centre Limited
Directors and other information
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Directors |
Mr D Lee |
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Mrs L Lee |
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Secretary |
Mrs C E Gill |
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Company number |
05167084 |
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Registered office |
Burley Road |
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Oakham |
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Rutland |
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LE15 7AA |
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Accountants |
Coulter & Co |
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Pera Business Park |
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M03 Tower Buildings |
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Nottingham Road |
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Melton Mowbray |
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LE13 0PB |
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Rutland Prestige Centre Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Rutland Prestige Centre Limited
Year ended 30 September 2025
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2025, as set out on pages 5 to 6.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co
Chartered Certified Accountants
Pera Business Park
M03 Tower Buildings
Nottingham Road
Melton Mowbray
LE13 0PB
30 October 2025
Rutland Prestige Centre Limited
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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16,192 |
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19,464 |
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_______ |
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_______ |
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Current assets |
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73,640 |
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87,158 |
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Prepayments and accrued income |
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6,577 |
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6,346 |
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_______ |
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_______ |
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80,217 |
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93,504 |
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Creditors: amounts falling due within one year |
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(
56,216) |
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(
58,188) |
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_______ |
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_______ |
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Net current assets |
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24,001 |
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35,316 |
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_______ |
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Total assets less current liabilities |
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40,193 |
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54,780 |
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Creditors: amounts falling due after more than one year |
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(
3,333) |
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(
8,333) |
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Accruals and deferred income |
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(
2,395) |
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(
2,325) |
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_______ |
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Net assets |
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34,465 |
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44,122 |
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Capital and reserves |
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34,465 |
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44,122 |
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Notes to the financial statements
Rutland Prestige Centre Limited
Year ended 30 September 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2024:
4
).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2025
, and are signed on behalf of the board by:
Mr D Lee
Director
Company registration number:
05167084
The company is a private company limited by shares, registered in England.