REGISTERED NUMBER: 03160376 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

Prestige Motorcycles Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

4

DIRECTORS:

S R Jones

Mrs R Jones

SECRETARY:

Mrs R Jones

REGISTERED OFFICE:

198 Leesons Hill

Chislehurst

Kent

BR7 6QH

REGISTERED NUMBER:

03160376 (England and Wales)

ACCOUNTANTS:

F C Gillmore & Co Limited

198 Leesons Hill

Chislehurst

Kent

BR7 6QH

FIXED ASSETS

Tangible assets

4

160,802

160,802

CURRENT ASSETS

Debtors

5

745

695

Cash at bank

115,790

218,461

116,535

219,156

CREDITORS

Amounts falling due within one year

6

91,379

227,021

NET CURRENT ASSETS/(LIABILITIES)

25,156

(7,865

)

TOTAL ASSETS LESS CURRENT LIABILITIES

185,958

152,937

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

184,958

151,937

SHAREHOLDERS' FUNDS

185,958

152,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by:

Mrs R Jones - Director

1.	STATUTORY INFORMATION

Prestige Motorcycles Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

160,802

NET BOOK VALUE

At 31 March 2025

160,802

At 31 March 2024

160,802

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

745

695

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

16,715

16,714

Taxation and social security

7,914

8,040

Other creditors

66,750

202,267

91,379

227,021

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £720 (2024 - £1,000) were paid to the directors .

Controlling Party

During the two years ended 31st March 2025 the directors S R Jones and R Jones

controlled the company by virtue of a controlling interest of 100% of the issued

ordinary share capital.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Prestige Motorcycles Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Prestige Motorcycles Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Prestige Motorcycles Limited and state those matters that we have agreed to state to the Board of Directors of Prestige Motorcycles Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prestige Motorcycles Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Prestige Motorcycles Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Prestige Motorcycles Limited. You consider that Prestige Motorcycles Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Prestige Motorcycles Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

F C Gillmore & Co Limited

198 Leesons Hill

Chislehurst

Kent

BR7 6QH

19 December 2025