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Registered number: 04983944






G. A. PRESTIGE LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025
























Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025





DIRECTORS
Gabi Arselan


REGISTERED OFFICE
1 Ottley Place
Main Road
Margaretting
Essex
CM4 9QE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04983944



ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 December 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		55,026		44,807

CURRENT ASSETS
Debtors	4	31,413		1,548
Cash at bank and in hand		353,823		423,521
		385,236		425,069
CREDITORS: Amounts falling due within one year	5	93,135		154,219
NET CURRENT ASSETS			292,101		270,850
TOTAL ASSETS LESS CURRENT LIABILITIES			347,127		315,657

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			347,027		315,557
SHAREHOLDERS' FUNDS			347,127		315,657

For the year ending 31 December 2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28 August 2026 and signed on their behalf by



.............................
Gabi Arselan
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 1 January 2025	7,617	60,807	6,472	74,896
Additions	-	41,455	-	41,455
Disposals	-	(22,922)	-	(22,922)
At 31 December 2025	7,617	79,340	6,472	93,429
Depreciation
At 1 January 2025	7,180	19,500	3,409	30,089
Disposals	-	(10,028)	-	(10,028)
For the year	109	17,467	766	18,342
At 31 December 2025	7,289	26,939	4,175	38,403
Net Book Amounts
At 31 December 2025	328	52,401	2,297	55,026
At 31 December 2024	437	41,307	3,063	44,807




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	31,413	1,548
	31,413	1,548




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	36,901	104,346
Other creditors	56,234	49,873
	93,135	154,219




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3