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Company Registration No. 10715447 (England and Wales)
PRESTIGE PUB AND RESTAURANT LTD Unaudited accounts for the year ended 30 April 2025
PRESTIGE PUB AND RESTAURANT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRESTIGE PUB AND RESTAURANT LTD Company Information for the year ended 30 April 2025
Director
Ms Jitchanok NAAMSOOK
Company Number
10715447 (England and Wales)
Registered Office
14 Morden Court Parade Morden SM4 5HJ ENGLAND
Accountants
Wisei Accountants Global LTD. 14 Morden Court Parade Morden London England SM4 5HJ
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PRESTIGE PUB AND RESTAURANT LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
34,679
42,292
Current assets
Debtors
5
46,460
95,031
Cash at bank and in hand
(12,537)
27,827
33,923
122,858
Creditors: amounts falling due within one year
6
(32,776)
(101,562)
Net current assets
1,147
21,296
Total assets less current liabilities
35,826
63,588
Creditors: amounts falling due after more than one year
7
(10,648)
(29,953)
Net assets
25,178
33,635
Capital and reserves
Called up share capital
100
100
Profit and loss account
25,078
33,535
Shareholders' funds
25,178
33,635
For the year ending 30 April 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 27 August 2025 and were signed on its behalf by
Ms Jitchanok NAAMSOOK Director Company Registration No. 10715447
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PRESTIGE PUB AND RESTAURANT LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PRESTIGE PUB AND RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 10715447. The registered office is 14 Morden Court Parade, Morden, SM4 5HJ, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
62,897
At 30 April 2025
62,897
Depreciation
At 1 May 2024
20,605
Charge for the year
7,613
At 30 April 2025
28,218
Net book value
At 30 April 2025
34,679
At 30 April 2024
42,292
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
46,460
95,031
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PRESTIGE PUB AND RESTAURANT LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
32,776
46,927
Taxes and social security
-
4,235
Loans from directors
-
50,400
32,776
101,562
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,648
29,953
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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