Company Accounts and Tax Online 14883339 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 14883339 2023-05-21 2024-05-31 14883339 2025-05-31 14883339 2024-06-01 2025-05-31 14883339 2024-05-31 14883339 countries:EnglandWales 2024-06-01 2025-05-31 14883339 curr:PoundSterling 2024-06-01 2025-05-31 14883339 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14883339 uk-bus:Micro-entities 2024-06-01 2025-05-31 14883339 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14883339 uk-bus:FullAccounts 2024-06-01 2025-05-31 14883339 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 14883339 uk-bus:Director1 2024-06-01 2025-05-31 14883339 uk-bus:Director1 2024-06-01 14883339 uk-bus:Director1 2025-05-31 14883339 core:AfterOneYear 2025-05-31 14883339 core:AfterOneYear 2024-05-31 14883339 core:WithinOneYear 2025-05-31 14883339 core:WithinOneYear 2024-05-31 14883339 core:WithinOneYear 2024-06-01 2025-05-31 14883339 core:AfterOneYear 2025-05-31 14883339 core:AfterOneYear 2024-05-31 14883339 core:AfterOneYear 2024-06-01 2025-05-31 14883339 core:ShareCapital 2025-05-31 14883339 core:ShareCapital 2024-05-31 14883339 core:RevaluationReserve 2025-05-31 14883339 core:RevaluationReserve 2024-05-31 14883339 core:RetainedEarningsAccumulatedLosses 2025-05-31 14883339 core:RetainedEarningsAccumulatedLosses 2024-05-31 14883339 1 2024-06-01 2025-05-31

# PRESTIGE TRANSPORTATION DOVER LTD.

## Company Registration Number:
14883339 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# PRESTIGE TRANSPORTATION DOVER LTD.

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PRESTIGE TRANSPORTATION DOVER LTD.

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 9 Winchelsea Street Dover England CT17 9ST
Company Registration Number: |  | 14883339 (England and Wales)

# PRESTIGE TRANSPORTATION DOVER LTD.

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 11,207 | 14,487
Current assets: | 38,141 | 9,971
Creditors: amounts falling due within one year: | ( 10,686 ) | ( 8,349 )
Net current assets (liabilities): | 27,455 | 1,622
Total assets less current liabilities: | 38,662 | 16,109
Creditors: amounts falling due after more than one year: | ( 12,083 ) | ( 17,084 )
Total net assets (liabilities): | 26,579 | ( 975 )
Capital and reserves: | 26,579 | ( 975 )

# PRESTIGE TRANSPORTATION DOVER LTD.

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2026
And Signed On Behalf Of The Board By:

Name: R Kelly
Status: Director

The notes form part of these financial statements

# PRESTIGE TRANSPORTATION DOVER LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# PRESTIGE TRANSPORTATION DOVER LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No