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Company Registration No. 13509438 (England and Wales)
PRESTIGE SUPPLIES LDN LIMITED Unaudited accounts for the year ended 31 July 2024
PRESTIGE SUPPLIES LDN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRESTIGE SUPPLIES LDN LIMITED Company Information for the year ended 31 July 2024
Director
Muhammed Abdullah MAHMOOD
Company Number
13509438 (England and Wales)
Registered Office
1 MAGNOLIA MEWS WOODMILL ROAD LONDON E5 9GW ENGLAND
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PRESTIGE SUPPLIES LDN LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,043 
7,906 
Creditors: amounts falling due within one year
4
(2,705)
(3,739)
Net current assets
1,338 
4,167 
Total assets less current liabilities
1,338 
4,167 
Creditors: amounts falling due after more than one year
5
- 
(3,952)
Net assets
1,338 
215 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,337 
214 
Shareholders' funds
1,338 
215 
For the year ending 31 July 2024 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 31 October 2025 and were signed on its behalf by
Muhammed Abdullah MAHMOOD Director Company Registration No. 13509438
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PRESTIGE SUPPLIES LDN LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PRESTIGE SUPPLIES LDN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13509438. The registered office is 1 MAGNOLIA MEWS, WOODMILL ROAD, LONDON, E5 9GW, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
225 
3,076 
Taxes and social security
264 
50 
Other creditors
- 
200 
Loans from directors
2,216 
413 
2,705 
3,739 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
3,952 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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