Prestige Travel Scotland Ltd

Registered number: SC716734

	2024	2023
	£	£
Fixed assets	174,096	102,840

Current assets	61,420	43,364
Creditors: Amounts Falling Due Within One Year	(225,827 )	(204,046 )

NET CURRENT LIABILITIES	(164,407 )	(160,682 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,689	(57,842 )

Creditors: Amounts Falling Due After More Than One Year	(118,429 )	-
Accruals and deferred income	(138 )	(225 )

NET LIABILITIES	(108,878 )	(58,067 )

CAPITAL AND RESERVES	(108,878 )	(58,067 )

Notes

1. General Information

Prestige Travel Scotland Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC716734 . The registered office is 30 High Street, Newarthill, Motherwell, Lanarkshire, Scotland, ML1 5JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2023: 2)

3. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Raymond Daffurn

Director

31/12/2025