Registered number
15796208
PRESTIGE AA PROPERTIES LTD
Filleted Accounts
31 December 2025

PRESTIGE AA PROPERTIES LTD
Registered number: | 15796208
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,080 |  |  | -
Investments | 4 |  |  | 131,323 |  |  | -
|  |  |  | 132,403 |  |  | -
Current assets
Debtors | 5 |  | 975 |  |  | -
Cash at bank and in hand |  |  | 5,875 |  |  | 2
|  |  | 6,850 |  |  | 2
Creditors: amounts falling due within one year | 6 |  | (95,832) |  |  | -
Net current (liabilities)/assets |  |  |  | (88,982) |  |  | 2
Total assets less current liabilities |  |  |  | 43,421 |  |  | 2
Creditors: amounts falling due after more than one year | 7 |  |  | (42,680) |  |  | -
Net assets |  |  |  | 741 |  |  | 2
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 739 |  |  | -
Shareholders' funds |  |  |  | 741 |  |  | 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ADEOYE ABIODUN
Director
Approved by the board on 6 January 2026

PRESTIGE AA PROPERTIES LTD
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery
£
| Cost
| Additions | 1,200
| At 31 December 2025 | 1,200
| Depreciation
| Charge for the year | 120
| At 31 December 2025 | 120
| Net book value
| At 31 December 2025 | 1,080
4 | Investments
Other
investments
£
| Cost
| Additions | 131,323
| At 31 December 2025 | 131,323
5 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 975 |  | -
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 95,210 |  | -
| Taxation and social security costs | 202 |  | -
| Other creditors | 420 |  | -
|  |  |  |  |  | 95,832 |  | -
7 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Inter-Company loan from Dr Sotayo Ltd |  | 30,800 |  | -
| Directors Loan | 11,880 |  | -
|  |  |  |  |  | 42,680 |  | -
8 | Other information
| PRESTIGE AA PROPERTIES LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 15 LOWER EDGE AVENUE
| RUGBY
| WARWICKSHIRE
| CV21 1NU

PRESTIGE AA PROPERTIES LTD 15796208 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts July 2024 ADEOYE ABIODUN No description of principal activity 15796208 2024-01-01 2024-12-31 15796208 core:WithinOneYear 2024-12-31 15796208 core:AfterOneYear 2024-12-31 15796208 core:ShareCapital 2024-12-31 15796208 core:RetainedEarningsAccumulatedLosses 2024-12-31 15796208 2025-01-01 2025-12-31 15796208 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15796208 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15796208 bus:Director40 2025-01-01 2025-12-31 15796208 1 2025-01-01 2025-12-31 15796208 2 2025-01-01 2025-12-31 15796208 core:PlantMachinery 2025-01-01 2025-12-31 15796208 countries:England 2025-01-01 2025-12-31 15796208 bus:FRS102 2025-01-01 2025-12-31 15796208 bus:FilletedAccounts 2025-01-01 2025-12-31 15796208 2025-12-31 15796208 core:WithinOneYear 2025-12-31 15796208 core:AfterOneYear 2025-12-31 15796208 core:ShareCapital 2025-12-31 15796208 core:RetainedEarningsAccumulatedLosses 2025-12-31 15796208 core:PlantMachinery 2025-12-31 15796208 core:AdditionsToInvestments 2025-12-31 15796208 2024-12-31 iso4217:GBP xbrli:pure