1 August 2024 false No description of principal activity Taxfiler 2024.6 14214264business:PrivateLimitedCompanyLtd2024-08-012025-07-31 142142642024-07-31 14214264business:EntityNoLongerTradingButTradedInPast2024-08-012025-07-31 142142642024-08-012025-07-31 14214264business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 14214264business:FilletedAccounts2024-08-012025-07-31 142142642025-07-31 14214264business:Director22024-08-012025-07-31 14214264business:Director32024-08-012025-07-31 14214264business:Director42024-08-012025-07-31 14214264business:RegisteredOffice2024-08-012025-07-31 142142642024-07-31 14214264core:AfterOneYear2025-07-31 14214264core:AfterOneYear2024-07-31 14214264core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 14214264core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14214264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 14214264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14214264core:PreviouslyStatedAmount2025-07-31 14214264core:PreviouslyStatedAmount2024-07-31 14214264business:SmallEntities2024-08-012025-07-31 14214264countries:EnglandWales2024-08-012025-07-31 14214264core:PlantMachinery2024-08-012025-07-31 14214264core:PlantMachinery2024-07-31 14214264core:PlantMachinery2025-07-31 14214264core:WithinOneYear2025-07-31 14214264core:WithinOneYear2024-07-31 142142642023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14214264 (England and Wales)
PRESTIGIOUS ENTERPRISES LTD Unaudited accounts for the year ended 31 July 2025
PRESTIGIOUS ENTERPRISES LTD Unaudited accounts Contents
Page
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PRESTIGIOUS ENTERPRISES LTD Company Information for the year ended 31 July 2025
Directors
Christopher Thomas Leeson Michael Scott Thanatcha Smith
Company Number
14214264 (England and Wales)
Registered Office
22 Ridley Place Newcastle upon Tyne Tyne and Wear NE1 8JW England
Accountants
SAS Accountancy Services Ltd 22 Ridley Place Newcastle NE1 8JW
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PRESTIGIOUS ENTERPRISES LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,001 
- 
Current assets
Debtors
- 
1 
Net current assets
- 
1 
Total assets less current liabilities
14,001 
1 
Creditors: amounts falling due after more than one year
(14,791)
- 
Net (liabilities)/assets
(790)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(791)
- 
Shareholders' funds
(790)
1 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Michael Scott Director Company Registration No. 14214264
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PRESTIGIOUS ENTERPRISES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PRESTIGIOUS ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 14214264. The registered office is 22 Ridley Place, Newcastle upon Tyne, Tyne and Wear, NE1 8JW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2024
- 
Additions
16,472 
At 31 July 2025
16,472 
Depreciation
Charge for the year
2,471 
At 31 July 2025
2,471 
Net book value
At 31 July 2025
14,001 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1 
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PRESTIGIOUS ENTERPRISES LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
14,791 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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