Registration number: 15886572

Prestige Pantomimes Ltd

Profit and Loss Account for the Period from 8 August 2024 to 31 December 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Prestige Pantomimes Ltd

(Registration number: 15886572)
Balance Sheet as at 31 December 2025

	Note	2025 £
Current assets
Debtors	3	103
Capital and reserves
Called up share capital	4	103
Shareholders' funds		103

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 7 May 2026 and signed on its behalf by:
 

Mrs S M Parry Director

Prestige Pantomimes Ltd

Notes to the Unaudited Financial Statements for the Period from 8 August 2024 to 31 December 2025

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:
St Matthews House
Quays Office Park
Conference Avenue
Portishead
BS20 7LZ

These financial statements were authorised for issue by the Board on 7 May 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current	2025 £
Other debtors	103
	103

4	Share capital

Allotted, called up and fully paid shares

	2025
	No.	£
Ordinary A shares of £1 each	100	100
Ordinary B shares of £1 each	3	3
	103	103