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Company registration number:13416671
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PRESTIGE ESTATE GROUP LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 May 2025 |
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| Company registration number:13416671 |
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| PRESTIGE ESTATE GROUP LTD |
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| BALANCE SHEET |
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| AS AT 31 May 2025
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2025 |
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2024 |
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£ |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 2,010,386 | | | | 690,386 | |
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| CURRENT ASSETS | | 12,034 | | | | 2,089 | | | |
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| CREDITORS : falling due within one year | (288,116) | | | | (291,020) | | | |
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| ACCRUALS AND DEFERRED INCOME | (3,840) | | | | (2,880) | | | |
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| NET CURRENT ASSETS |
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(279,922) |
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(291,811) |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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1,730,464 |
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398,575 |
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| CREDITORS : falling due after one year | | | (1,078,841) | | | | (390,265) | |
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| NET ASSETS |
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651,623 |
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8,310 |
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| CAPITAL AND RESERVES |
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651,623 |
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8,310 |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 1. |
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| 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. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| Mr R S Somal |
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20 May 2026
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| The annexed notes form part of these financial statements. | | | | | | | |
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