PRESTIGE SEATING TECHNOLOGY LIMITED

Company Registration Number:
12117859 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 March 2024

End date: 31 December 2024

PRESTIGE SEATING TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PRESTIGE SEATING TECHNOLOGY LIMITED

Balance sheet

As at 31 December 2024


Notes
31 December 2024
29 February 2024


£
£
Fixed assets
Tangible assets: 3 10,000 10,350
Total fixed assets: 10,000 10,350
Current assets
Stocks: 118,414 50,000
Debtors:   128,758 158,724
Cash at bank and in hand: 3,270 124,507
Total current assets: 250,442 333,231
Creditors: amounts falling due within one year:   (168,405) (262,806)
Net current assets (liabilities): 82,037 70,425
Total assets less current liabilities: 92,037 80,775
Total net assets (liabilities): 92,037 80,775
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 91,937 80,675
Shareholders funds: 92,037 80,775

The notes form part of these financial statements

PRESTIGE SEATING TECHNOLOGY LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 January 2026
and signed on behalf of the board by:

Name: Simon Herbert
Status: Director

The notes form part of these financial statements

PRESTIGE SEATING TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PRESTIGE SEATING TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

31 December 2024 29 February 2024
Average number of employees during the period 3 1

PRESTIGE SEATING TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 March 2024 19,217
Additions 10,000
Disposals (19,217)
At 31 December 2024 10,000
Depreciation
At 01 March 2024 8,867
Charge for year 694
On disposals (9,561)
At 31 December 2024 0
Net book value
At 31 December 2024 10,000
At 29 February 2024 10,350