Company registration number:
04492544
Prestige P.M. Limited
Unaudited filleted financial statements
31 July 2026
Prestige P.M. Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Prestige P.M. Limited
Directors and other information
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Directors |
Mr Paul Frederick Nicholson |
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Mrs Anne Marie Nicholson |
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Secretary |
Anne Marie Nicholson |
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Company number |
04492544 |
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Registered office |
39 Victoria Street |
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Morecambe |
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LA4 4AF |
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Business address |
39 Victoria Street |
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Morecambe |
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LA4 4AF |
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Accountants |
Practical Business Solutions (NW) Limited |
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749a Ormskirk Road |
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Wigan |
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WN5 8AT |
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Prestige P.M. Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Prestige P.M. Limited
Year ended 31 July 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Prestige P.M. Limited for the year ended 31 July 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Prestige P.M. Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Prestige P.M. Limited and state those matters that we have agreed to state to the board of directors of Prestige P.M. Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prestige P.M. Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Prestige P.M. Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Prestige P.M. Limited. You consider that Prestige P.M. Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Prestige P.M. Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Wigan
WN5 8AT
2 November 2026
Prestige P.M. Limited
Statement of financial position
31 July 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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34,033 |
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34,137 |
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_______ |
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Current assets |
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4,239 |
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12,691 |
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Creditors: amounts falling due within one year |
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(
20,389) |
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20,980) |
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Net current liabilities |
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16,150) |
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(
8,289) |
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Total assets less current liabilities |
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17,883 |
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25,848 |
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Accruals and deferred income |
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925) |
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780) |
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Net assets |
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16,958 |
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25,068 |
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Capital and reserves |
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16,958 |
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25,068 |
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Prestige P.M. Limited
Year ended 31 July 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2025:
4
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For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 November 2026
, and are signed on behalf of the board by:
Mr Paul Frederick Nicholson
Director
Company registration number:
04492544
The company is a private company limited by shares, registered in England.