Prestige Developments (Sw) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13801326

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		337,988		167,230

			337,988		167,230
CURRENT ASSETS
Debtors	5	28,003		3
Cash at bank and in hand		57		86,956

		28,060		86,959
Creditors: Amounts Falling Due Within One Year	6	(115,462 )		-

NET CURRENT ASSETS (LIABILITIES)			(87,402 )		86,959

TOTAL ASSETS LESS CURRENT LIABILITIES			250,586		254,189

Creditors: Amounts Falling Due After More Than One Year	7		(254,186 )		(254,186 )

NET (LIABILITIES)/ASSETS			(3,600 )		3

CAPITAL AND RESERVES
Called up share capital	8		3		3
Profit and Loss Account			(3,603 )		-

SHAREHOLDERS' FUNDS			(3,600)		3

Page 1

Page 2

Prestige Developments (Sw) Limited

Balance Sheet (continued)

As At 31 December 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Chris Wills

Director

19/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Prestige Developments (Sw) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13801326 . The registered office is Office 34, A30 Business Centre, Higher Stockley Mead, Okehampton, Devon, EX20 1FJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	167,230
Additions	170,758

As at 31 December 2025	337,988

Net Book Value
As at 31 December 2025	337,988

As at 1 January 2025	167,230

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	28,003	3

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	81,000	-
Other creditors	34,462	-

	115,462	-

Page 3

Page 4

Prestige Developments (Sw) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	254,186	254,186

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3