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
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
PRESTIGE PUB AND RESTAURANT LTD
Statement of financial position
as at 30 April 2025
Tangible assets
34,679
42,292
Cash at bank and in hand
(12,537)
27,827
Creditors: amounts falling due within one year
(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
(10,648)
(29,953)
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
PRESTIGE PUB AND RESTAURANT LTD
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Other debtors
46,460
95,031
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
Taxes and social security
-
4,235
Loans from directors
-
50,400
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).