Company Registration No. 10448354 (England and Wales)
Prestige Airport Transfers Bridgend Limited
Unaudited accounts
for the year ended 31 October 2025
Prestige Airport Transfers Bridgend Limited
Unaudited accounts
Contents
Prestige Airport Transfers Bridgend Limited
Company Information
for the year ended 31 October 2025
Company Number
10448354 (England and Wales)
Registered Office
27 Maes Talcen
Brackla
Bridgend
CF31 2LG
United Kingdom
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
Prestige Airport Transfers Bridgend Limited
Statement of financial position
as at 31 October 2025
Tangible assets
56,525
101,289
Cash at bank and in hand
18,779
13,977
Creditors: amounts falling due within one year
(53,928)
(57,574)
Net current liabilities
(32,851)
(43,597)
Total assets less current liabilities
23,674
57,692
Creditors: amounts falling due after more than one year
(11,824)
(26,960)
Called up share capital
1
1
Profit and loss account
11,849
30,731
Shareholders' funds
11,850
30,732
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 2 September 2026 and were signed on its behalf by
Robert Sheldon
Director
Company Registration No. 10448354
Prestige Airport Transfers Bridgend Limited
Notes to the Accounts
for the year ended 31 October 2025
Prestige Airport Transfers Bridgend Limited is a private company, limited by shares, registered in England and Wales, registration number 10448354. The registered office is 27 Maes Talcen, Brackla, Bridgend, CF31 2LG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Prestige Airport Transfers Bridgend Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
708
224,914
225,622
Revaluations
-
(35,830)
(35,830)
At 31 October 2025
708
189,084
189,792
At 1 November 2024
522
123,811
124,333
Charge for the year
186
8,748
8,934
At 31 October 2025
708
132,559
133,267
At 31 October 2025
-
56,525
56,525
At 31 October 2024
186
101,103
101,289
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,334
4,000
Obligations under finance leases and hire purchase contracts
12,802
14,689
Taxes and social security
4,475
3,845
Loans from directors
33,357
34,080
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,824
24,626
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).