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Registration number: 08181974

Prestige Build And Management Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Prestige Build And Management Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Prestige Build And Management Limited

Company Information

Director | J Gentle

Registered office | 1-2 Paris Garden South Bank London SE1 8ND

Accountants | Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Prestige Build And Management Limited

(Registration number: 08181974)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 100,950 | 99,473
Current assets | 342,063 | 258,209
Prepayments and accrued income | 6,780 | 7,523
Creditors: Amounts falling due within one year | (59,419) | (80,535)
Net current assets | 289,424 | 185,197
Total assets less current liabilities | 390,374 | 284,670
Creditors: Amounts falling due after more than one year | (31,014) | -
Accruals and deferred income | (54,193) | (23,987)
| 305,167 | 260,683
Capital and reserves | 305,167 | 260,683

Prestige Build And Management Limited

(Registration number: 08181974)
Balance Sheet as at 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1-2 Paris Garden
South Bank
London
SE1 8ND
England and Wales

These financial statements were authorised for issue by the director on 20 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 September 2024 £ | Advances to director £ | Repayments by director £ | At 31 August 2025 £
J Gentle
Director | 65,694 | 87,571 | (31,771) | 121,494

2024 | At 1 September 2023 £ | Advances to director £ | Repayments by director £ | At 31 August 2024 £
J Gentle
Director | 35,223 | 115,520 | (85,049) | 65,694

Prestige Build And Management Limited

(Registration number: 08181974)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 January 2026

......................................... J Gentle Director