1 November 2024 false No description of principal activity Taxfiler 2024.6 15220798 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15220798 2024-10-31 15220798 2024-11-01 2025-10-31 15220798 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15220798 business:FilletedAccounts 2024-11-01 2025-10-31 15220798 2025-10-31 15220798 business:Director1 2024-11-01 2025-10-31 15220798 business:RegisteredOffice 2024-11-01 2025-10-31 15220798 2024-10-31 15220798 core:WithinOneYear 2025-10-31 15220798 core:WithinOneYear 2024-10-31 15220798 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15220798 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15220798 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15220798 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15220798 core:PreviouslyStatedAmount 2025-10-31 15220798 core:PreviouslyStatedAmount 2024-10-31 15220798 business:SmallEntities 2024-11-01 2025-10-31 15220798 countries:EnglandWales 2024-11-01 2025-10-31 15220798 2023-10-18 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15220798 (England and Wales)
Prestige Business Services Ltd Unaudited accounts for the year ended 31 October 2025
Prestige Business Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Prestige Business Services Ltd Company Information for the year ended 31 October 2025
Director
Harinder SINGH
Company Number
15220798 (England and Wales)
Registered Office
1 Tomlinson Close London London W4 4DR England
- 3 -
Prestige Business Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,295
100
Cash at bank and in hand
555
5,599
4,850
5,699
Creditors: amounts falling due within one year
5
(1,953)
(1,814)
Net current assets
2,897
3,885
Net assets
2,897
3,885
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,797
3,785
Shareholders' funds
2,897
3,885
For the year ending 31 October 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 30 July 2026 and were signed on its behalf by
Harinder SINGH Director Company Registration No. 15220798
- 4 -
Prestige Business Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Prestige Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15220798. The registered office is 1 Tomlinson Close, London, London, W4 4DR, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,295
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
590
926
Taxes and social security
613
888
Accruals
750
-
1,953
1,814
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -