Company Registration No. SC728377 (Scotland)
PRESTIGE PANTHER LIMITED
Unaudited accounts
for the year ended 31 March 2025
PRESTIGE PANTHER LIMITED
Unaudited accounts
Contents
PRESTIGE PANTHER LIMITED
Company Information
for the year ended 31 March 2025
Directors
JM Dawson
JR Zorab
Company Number
SC728377 (Scotland)
Registered Office
23 WOODVILLE TERRACE
EDINBURGH
EH6 8BZ
SCOTLAND
Accountants
Added Accounting Ltd
8 Whitehouse Crescent
Gorebridge
EH23 4FT
PRESTIGE PANTHER LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8,837
7,052
Creditors: amounts falling due within one year
(6,814)
(6,952)
Net current assets
5,843
4,961
Total assets less current liabilities
6,776
4,961
Creditors: amounts falling due after more than one year
(3,208)
(5,023)
Net assets/(liabilities)
3,568
(62)
Called up share capital
2
2
Profit and loss account
3,566
(64)
Shareholders' funds
3,568
(62)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by
JM Dawson
Director
Company Registration No. SC728377
PRESTIGE PANTHER LIMITED
Notes to the Accounts
for the year ended 31 March 2025
PRESTIGE PANTHER LIMITED is a private company, limited by shares, registered in Scotland, registration number SC728377. The registered office is 23 WOODVILLE TERRACE, EDINBURGH, EH6 8BZ, SCOTLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company accounts has been prepared on the going concern basis due to the fact that the Directors of the company support payment of liabilities and deferred repayment of their loans until the company's assets exceeds it liabilities.
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:
Computer equipment
- Straight line over 3 years
PRESTIGE PANTHER LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
4,100
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,000
2,322
Taxes and social security
617
-
Loans from directors
2,522
3,931
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 2 (2024: 2).