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Company Registration No. 12862155 (England and Wales)
PRESTIGE TRANS LIMITED Unaudited accounts for the year ended 30 September 2025
PRESTIGE TRANS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PRESTIGE TRANS LIMITED Company Information for the year ended 30 September 2025
Director
Attila Haga
Company Number
12862155 (England and Wales)
Registered Office
371 Bordesley Green Birmingham West Midlands B9 5RP England
- 3 -
PRESTIGE TRANS LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(1)
719 
Current assets
Cash at bank and in hand
(174)
644 
Creditors: amounts falling due within one year
5
444 
(1,387)
Net current assets/(liabilities)
270 
(743)
Net assets/(liabilities)
269 
(24)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
169 
(124)
Shareholders' funds
269 
(24)
For the year 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 19 January 2025 and were signed on its behalf by
Attila Haga Director Company Registration No. 12862155
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PRESTIGE TRANS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PRESTIGE TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12862155. The registered office is 371 Bordesley Green, Birmingham, West Midlands, B9 5RP, England.
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 remained unchanged from the previous year, and also 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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
3,599 
At 30 September 2025
3,599 
Depreciation
At 1 October 2024
2,880 
Charge for the year
720 
At 30 September 2025
3,600 
Net book value
At 30 September 2025
(1)
At 30 September 2024
719 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
965 
1,387 
Loans from directors
(1,409)
- 
(444)
1,387 
- 5 -
PRESTIGE TRANS LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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