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Company Registration No. 12324799 (England and Wales)
Prestige Plus Services Limited Unaudited accounts for the year ended 30 November 2025
Prestige Plus Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prestige Plus Services Limited Company Information for the year ended 30 November 2025
Director
IMTIAZ, Mateen
Company Number
12324799 (England and Wales)
Registered Office
69a Kingston Road Ilford Essex IG1 1PB England
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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Prestige Plus Services Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
38,874
38,994
Creditors: amounts falling due within one year
6
(708)
(458)
Net current assets
38,166
38,536
Total assets less current liabilities
38,166
38,536
Creditors: amounts falling due after more than one year
7
(50,632)
(48,049)
Net liabilities
(12,466)
(9,513)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,566)
(9,613)
Shareholders' funds
(12,466)
(9,513)
For the year ending 30 November 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 14 April 2026 and were signed on its behalf by
IMTIAZ, Mateen Director Company Registration No. 12324799
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Prestige Plus Services Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Prestige Plus Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12324799. The registered office is 69a Kingston Road, Ilford, Essex, IG1 1PB, 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:
Fixtures & fittings
25% SL
Computer equipment
25% SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
2,000
2,000
4,000
At 30 November 2025
2,000
2,000
4,000
Depreciation
At 1 December 2024
2,000
2,000
4,000
At 30 November 2025
2,000
2,000
4,000
Net book value
At 30 November 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,055
5,380
Amounts falling due after more than one year
Other debtors
32,819
33,614
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Prestige Plus Services Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
708
458
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
50,632
48,049
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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