2024-10-01 2025-09-30 false Capium Accounts Production 1.1 08733366 2024-10-01 2025-09-30 08733366 bus:FullAccounts 2024-10-01 2025-09-30 08733366 bus:FRS102 2024-10-01 2025-09-30 08733366 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08733366 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08733366 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08733366 2024-10-01 2025-09-30 08733366 2025-09-30 08733366 bus:RegisteredOffice 2024-10-01 2025-09-30 08733366 core:WithinOneYear 2025-09-30 08733366 core:AfterOneYear 2025-09-30 08733366 1 2024-10-01 2025-09-30 08733366 bus:Director1 2024-10-01 2025-09-30 08733366 bus:Director1 2025-09-30 08733366 bus:Director1 2023-10-01 2024-09-30 08733366 2023-10-01 08733366 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 08733366 2023-10-01 2024-09-30 08733366 2024-09-30 08733366 core:WithinOneYear 2024-09-30 08733366 core:AfterOneYear 2024-09-30 08733366 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 08733366 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 08733366 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 08733366 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 08733366 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 08733366 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 08733366 core:Non-currentFinancialInstruments 2025-09-30 08733366 core:Non-currentFinancialInstruments 2024-09-30 08733366 core:ShareCapital 2025-09-30 08733366 core:ShareCapital 2024-09-30 08733366 core:RetainedEarningsAccumulatedLosses 2025-09-30 08733366 core:RetainedEarningsAccumulatedLosses 2024-09-30 08733366 dpl:Item1 2024-10-01 08733366 dpl:Item1 2025-09-30 08733366 dpl:Item1 2023-10-01 08733366 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08733366
England and Wales

 

 

 

TORQUE PRESTIGE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025
Director Mr Steven Papastylianou
Registered Number 08733366
Registered Office 34 Bramley Drive
Handsworth Wood
B20 2LP
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B15 3EZ
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 (381)   6,421 
Cash at bank and in hand 367    151 
(14)   6,572 
Creditors: amount falling due within one year 4 (6,132)   (6,786)
Net current assets (6,146)   (214)
 
Total assets less current liabilities (6,146)   (214)
Creditors: amount falling due after more than one year 5 (23,145)   (28,132)
Net assets (29,291)   (28,346)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (29,292)   (28,347)
Shareholders' funds (29,291)   (28,346)
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 June 2026 and were signed by:


-------------------------------
Mr Steven Papastylianou
Director
2
General Information
TORQUE PRESTIGE LTD is a private company, limited by shares, registered in England and Wales, registration number 08733366, registration address 34 Bramley Drive, Handsworth Wood, B20 2LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Debtors: amounts falling due after one year

2025
£
  2024
£
Directors Loan Accounts (381)   6,421 
(381)   6,421 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Bank Loans & Overdrafts 5,556    6,210 
Accrued Expenses 576    576 
6,132    6,786 

5.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts 23,145    28,132 
23,145    28,132 

3