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Company Registration No. 09172144 (England and Wales)
Prestige Motors (Clacton) Essex Ltd Unaudited accounts for the year ended 31 December 2025
Prestige Motors (Clacton) Essex Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Prestige Motors (Clacton) Essex Ltd Company Information for the year ended 31 December 2025
Directors
Steven Beatton Adrian Mallett
Company Number
09172144 (England and Wales)
Registered Office
Stephenson Road Clacton on Sea Essex CO15 4XA United Kingdom
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Prestige Motors (Clacton) Essex Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
32,629
34,303
Current assets
132,859
104,630
Creditors: amounts falling due within one year
(55,749)
(41,812)
Net current assets
77,110
62,818
Total assets less current liabilities
109,739
97,121
Creditors: amounts falling due after more than one year
(9,044)
(21,823)
Net assets
100,695
75,298
Capital and reserves
100,695
75,298
NOTES TO THE ACCOUNTS
1 Statutory information
Prestige Motors (Clacton) Essex Ltd is a private company, limited by shares, registered in England and Wales, registration number 09172144. The registered office is Stephenson Road, Clacton on Sea, Essex, CO15 4XA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 7 (2024: 7).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 June 2026
Steven Beatton Director Company Registration No. 09172144
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