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Registration number: 07632457

Prestige Vehicle Movements Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Prestige Vehicle Movements Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Prestige Vehicle Movements Limited

Company Information

Director | Steven K Heywood

Registered office | Wyndham St Hilary's Road Llandudno LL30 1PU

Accountants | Bright Partnership Limited Suite 1 Armcon Business Park London Road South Poynton Cheshire SK12 1LQ

Prestige Vehicle Movements Limited

(Registration number: 07632457)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 4,188 | 5,020
Current assets | 454 | 248
Creditors: Amounts falling due within one year | (125,343) | (120,717)
Net current liabilities | (124,889) | (120,469)
Total assets less current liabilities | (120,701) | (115,449)
Accruals and deferred income | (750) | (425)
| (121,451) | (115,874)
Capital and reserves | (121,451) | (115,874)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wyndham
St Hilary's Road
Llandudno
LL30 1PU

These financial statements were authorised for issue by the director on 5 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Prestige Vehicle Movements Limited

(Registration number: 07632457)
Balance Sheet as at 31 May 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 February 2026

......................................... Steven K Heywood Director