| Registered Number:13223769 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
Cla Prestige Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Cla Prestige Ltd
Statement of Financial Position
2024
2025
2
250,000
250,000
250,000
250,000
| Trade and other receivables |
-
913
3
1,342
| Cash and cash equivalents |
81
994
1,342
| Trade and other payables: amounts falling due within one |
| year |
(5,071)
(4,927)
4
(3,729)
(3,933)
Net current liabilities
| Total assets less current liabilities |
246,067
246,271
| Trade and other payables: amounts falling due after more |
| than one year |
(171,983)
(171,477)
5
74,590
Net assets
74,288
97,669
97,669
6
(23,079)
(23,381)
74,590
74,288
Shareholders' funds
| For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Pritpal Singh Bance Director |
| These financial statements were approved and authorised for issue by the Board on 27 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 28 February 2025
Cla Prestige Ltd
Notes to the Financial Statements
Statutory Information
| Cla Prestige Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 13223769. |
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
250,000
250,000
250,000
250,000
| 3. Trade and other receivables |
2024
2025
913
-
| The debtors above include the following amounts falling due after more than one year: |
204
-
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For the year ended 28 February 2025
Cla Prestige Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1
-
4,926
5,071
4,927
5,071
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
168,265
168,265
3,212
3,718
171,477
171,983
| Revaluation reserve at 01 March 2024 |
97,669
97,669
| Revaluation reserve at 28 February 2025 |
| 7. Average number of persons employed |
During the year the average number of employees was 0
3 of 3