Company Registration No. 07432345 (England and Wales)
Prestige & Company Property Management Ltd.
Unaudited Accounts
for the period from 1 December 2024 to 30 September 2025
Prestige & Company Property Management Ltd.
Unaudited Accounts
Contents
Prestige & Company Property Management Ltd.
Company Information
for the period from 1 December 2024 to 30 September 2025
Company Number
07432345 (England and Wales)
Registered Office
22a Church Street
Eastbourne
BN21 1HS
United Kingdom
Prestige & Company Property Management Ltd.
Statement of financial position
as at 30 September 2025
Tangible assets
6,659
60,373
Cash at bank and in hand
16,029
2,723
Creditors: amounts falling due within one year
(207,600)
(309,335)
Net current assets/(liabilities)
20,731
(19,720)
Total assets less current liabilities
27,390
40,653
Creditors: amounts falling due after more than one year
-
(40,646)
Called up share capital
1
1
Profit and loss account
27,389
6
Shareholders' funds
27,390
7
For the period ending 30 September 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 29 October 2026 and were signed on its behalf by
Kieran Monteil
Director
Company Registration No. 07432345
Prestige & Company Property Management Ltd.
Notes to the Accounts
for the period from 1 December 2024 to 30 September 2025
Prestige & Company Property Management Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07432345. The registered office is 22a Church Street, Eastbourne, BN21 1HS, 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 period, 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.
Tangible fixed assets and depreciation
angible fixed assets are stated at cost less accumulated depreciation and any impairment losses.
Depreciation is calculated on a straight-line basis over the estimated useful economic lives of the assets, at the following annual rates:
Computer equipment: 20% per annum (5 years)
Fixtures and fittings: 20% per annum (5 years)
Motor vehicles: 20% per annum (5 years)
Depreciation is charged to write off the cost of each asset, less any estimated residual value, over its expected useful economic life.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
103,325
9,228
22,571
135,124
Disposals
(103,325)
(7,714)
(300)
(111,339)
At 30 September 2025
-
1,514
22,271
23,785
At 1 December 2024
59,585
4,953
10,213
74,751
Charge for the period
6,335
890
3,321
10,546
On disposals
(65,920)
(2,251)
-
(68,171)
At 30 September 2025
-
3,592
13,534
17,126
At 30 September 2025
-
(2,078)
8,737
6,659
At 30 November 2024
43,740
4,275
12,358
60,373
Prestige & Company Property Management Ltd.
Notes to the Accounts
for the period from 1 December 2024 to 30 September 2025
Amounts falling due within one year
Trade debtors
20,421
108,828
Accrued income and prepayments
4,355
78,076
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
88,952
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
22,491
Trade creditors
12,666
38,390
Taxes and social security
23,195
40,651
Deferred income
132,487
132,571
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
40,646
8
Average number of employees
During the period the average number of employees was 13 (2024: 11).