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Company Registration No. 11812901 (England and Wales)
Pramint Limited Unaudited accounts for the year ended 28 February 2023
Pramint Limited Unaudited accounts Contents
Page
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Pramint Limited Company Information for the year ended 28 February 2023
Directors
Simon Welsh Vanessa Welsh
Company Number
11812901 (England and Wales)
Registered Office
32 Gravel Close Downton Salisbury Wiltshire SP5 3JQ
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Pramint Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,951 
13,904 
Investment property
1,119,750 
1,119,750 
1,126,701 
1,133,654 
Current assets
Debtors
100 
100 
Cash at bank and in hand
49 
15,308 
149 
15,408 
Net current assets
149 
15,408 
Total assets less current liabilities
1,126,850 
1,149,062 
Creditors: amounts falling due after more than one year
(1,155,343)
(1,161,943)
Net liabilities
(28,493)
(12,881)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,593)
(12,981)
Shareholders' funds
(28,493)
(12,881)
For the year ending 28 February 2023 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 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 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 of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
Vanessa Welsh Director Company Registration No. 11812901
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Pramint Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Pramint Limited is a private company, limited by shares, registered in England and Wales, registration number 11812901. The registered office is 32 Gravel Close, Downton, Salisbury, Wiltshire, SP5 3JQ.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Fixtures & fittings
3 Years Straight Line
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Pramint Limited Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
20,857 
At 28 February 2023
20,857 
Depreciation
At 1 March 2022
6,953 
Charge for the year
6,953 
At 28 February 2023
13,906 
Net book value
At 28 February 2023
6,951 
At 28 February 2022
13,904 
5
Investment property
2023 
£ 
Fair value at 1 March 2022
1,119,750 
At 28 February 2023
1,119,750 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
1,155,343 
1,161,943 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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