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Company Registration No. 15967223 (England and Wales)
Prestige Rustington Ltd Unaudited accounts for the period from 19 September 2024 to 30 September 2025
Prestige Rustington Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prestige Rustington Ltd Company Information for the period from 19 September 2024 to 30 September 2025
Director
Faruk Aslan
Company Number
15967223 (England and Wales)
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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Prestige Rustington Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
7,248 
Current assets
Cash at bank and in hand
4,043 
Creditors: amounts falling due within one year
5
(10,299)
Net current liabilities
(6,256)
Net assets
992 
Capital and reserves
Called up share capital
100 
Profit and loss account
892 
Shareholders' funds
992 
For the period ending 30 September 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 13 May 2026 and were signed on its behalf by
Faruk Aslan Director Company Registration No. 15967223
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Prestige Rustington Ltd Notes to the Accounts for the period from 19 September 2024 to 30 September 2025
1
Statutory information
Prestige Rustington Ltd is a private company, limited by shares, registered in England and Wales, registration number 15967223.
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 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
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 September 2024
- 
- 
- 
Additions
569 
8,491 
9,060 
At 30 September 2025
569 
8,491 
9,060 
Depreciation
Charge for the period
114 
1,698 
1,812 
At 30 September 2025
114 
1,698 
1,812 
Net book value
At 30 September 2025
455 
6,793 
7,248 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
251 
Loans from directors
9,028 
Accruals
1,020 
10,299 
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Prestige Rustington Ltd Notes to the Accounts for the period from 19 September 2024 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 0.
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