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Company Registration No. 07873672 (England and Wales)
PRESTIGE MOVE LIMITED Unaudited accounts for the year ended 31 December 2024
PRESTIGE MOVE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRESTIGE MOVE LIMITED Company Information for the year ended 31 December 2024
Director
Mohammed Sajad Akhter
Company Number
07873672 (England and Wales)
Registered Office
BRITANNIA HOUSE LEAGRAVE ROAD LUTON LU3 1RJ
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PRESTIGE MOVE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
86,348 
80,278 
Current assets
Debtors
5
103,625 
115,625 
Cash at bank and in hand
294,777 
230,400 
398,402 
346,025 
Creditors: amounts falling due within one year
6
(190,000)
(142,000)
Net current assets
208,402 
204,025 
Total assets less current liabilities
294,750 
284,303 
Creditors: amounts falling due after more than one year
7
(8,500)
(13,534)
Net assets
286,250 
270,769 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
286,249 
270,768 
Shareholders' funds
286,250 
270,769 
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 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 29 December 2025 and were signed on its behalf by
Mohammed Sajad Akhter Director Company Registration No. 07873672
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PRESTIGE MOVE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PRESTIGE MOVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07873672. The registered office is BRITANNIA HOUSE, LEAGRAVE ROAD, LUTON, LU3 1RJ.
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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
55,000 
48,989 
3,560 
107,549 
Additions
- 
12,000 
- 
12,000 
At 31 December 2024
55,000 
60,989 
3,560 
119,549 
Depreciation
At 1 January 2024
13,272 
10,442 
3,557 
27,271 
Charge for the year
2,916 
3,011 
3 
5,930 
At 31 December 2024
16,188 
13,453 
3,560 
33,201 
Net book value
At 31 December 2024
38,812 
47,536 
- 
86,348 
At 31 December 2023
41,728 
38,547 
3 
80,278 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,608 
- 
Accrued income and prepayments
32,217 
49,825 
Other debtors
65,800 
65,800 
103,625 
115,625 
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PRESTIGE MOVE LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
190,000 
142,000 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,500 
13,534 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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