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# PRESTIGE LODGING LIMITED

## Company Registration Number:
16154788 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 30 December 2024

## End date: 31 December 2025

# PRESTIGE LODGING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# PRESTIGE LODGING LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Thushara Muthumala Subasinsana Pelendage
Registered office: |  | Unit 13 Freeland Park Wareham Road Lytchett Matravers Poole England BH16 6FA
Company Registration Number: |  | 16154788 (England and Wales)

# PRESTIGE LODGING LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The director(s) shown below were appointed to the company during the period
Thushara Muthumala Subasinsana Pelendage
30 December 2024

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Thushara Muthumala Subasinsana Pelendage
Status: Director

# PRESTIGE LODGING LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £
--- | --- | ---
Cost of sales |  | ( 3,000 )
Gross Profit or (Loss) |  | ( 3,000 )
Operating Profit or (Loss) |  | ( 3,000 )
Profit or (Loss) Before Tax |  | ( 3,000 )
Profit or (Loss) for Period |  | ( 3,000 )

The notes form part of these financial statements

# PRESTIGE LODGING LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 3,000
Total current assets: |  | 3,000
Net current assets (liabilities): |  | 3,000
Total assets less current liabilities: |  | 3,000
Creditors: amounts falling due after more than one year: | 4 | ( 6,000 )
Total net assets (liabilities): |  | ( 3,000 )

The notes form part of these financial statements

# PRESTIGE LODGING LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | ( 3,001 )
Shareholders funds: |  | ( 3,000 )

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Thushara Muthumala Subasinsana Pelendage
Status: Director

The notes form part of these financial statements

# PRESTIGE LODGING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PRESTIGE LODGING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# PRESTIGE LODGING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# PRESTIGE LODGING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 6,000
Total | 6,000

0