Company Registration No. 13343838 (England and Wales)
MS PRESTIGE LIMITED
Unaudited accounts
for the year ended 30 April 2025
MS PRESTIGE LIMITED
Unaudited accounts
Contents
MS PRESTIGE LIMITED
Company Information
for the year ended 30 April 2025
Director
Martin Richard Scott
Company Number
13343838 (England and Wales)
Registered Office
APARTMENT 4 ARMITAGE HOUSE
DOWKER STREET
HUDDERSFIELD
HD3 4JB
ENGLAND
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
MS PRESTIGE LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
24,773
24,030
Inventories
182,549
65,450
Cash at bank and in hand
8,606
56,192
Creditors: amounts falling due within one year
(91,420)
(65,661)
Net current assets
155,461
55,981
Total assets less current liabilities
180,234
80,011
Creditors: amounts falling due after more than one year
(19,500)
(9,500)
Called up share capital
100
100
Profit and loss account
160,634
70,411
Shareholders' funds
160,734
70,511
For the year ending 30 April 2025 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 22 December 2025 and were signed on its behalf by
Martin Richard Scott
Director
Company Registration No. 13343838
MS PRESTIGE LIMITED
Notes to the Accounts
for the year ended 30 April 2025
MS PRESTIGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13343838. The registered office is APARTMENT 4 ARMITAGE HOUSE, DOWKER STREET, HUDDERSFIELD, HD3 4JB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Reducing Balance
Computer equipment
33.34% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
-
28,150
668
28,818
At 30 April 2025
1,667
28,150
668
30,485
At 1 May 2024
-
4,120
668
4,788
Charge for the year
28
896
-
924
At 30 April 2025
28
5,016
668
5,712
At 30 April 2025
1,639
23,134
-
24,773
At 30 April 2024
-
24,030
-
24,030
MS PRESTIGE LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
2,459
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
18,720
15,645
Taxes and social security
29,167
10,893
Loans from directors
33,711
33,988
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
19,500
9,500
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).