Company Registration No. 02235575 (England and Wales)
PRIMEMOOR LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2023 to 31 March 2024

PRIMEMOOR LIMITED

Annual report and statement of accounts for the period ending 31/03/2024

PRIMEMOOR LIMITED

Financial statement for the period ended 31/03/2024

Company Information

1 Statutory Information
Company Number 02235575
Registered Office THE WHITE HOUSE STATION ROAD
WEST HAGLEY
STOURBRIDGE
WEST MIDLANDS
DY9 0NU
2 Directors
Directors who held office during the period were:
Nicholas John WITTS-HEWINSON   
Tracey Ellen WITTS-HEWINSON   
3 Principal Activity
Property Management and Investment
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 2
2023 1

PRIMEMOOR LIMITED

Financial statement for the period ended 31/03/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 1,296,742 1,289,031
Current Assets 58,761 54,741
Prepayment and accrued Income 3,000 11,310
Creditors: amounts falling due within one year (9,784) (14,357)
Net Current Assets 51,977 51,694
Total assets less current liabilities 1,348,719 1,340,725
Creditors: amounts falling due after one year (482,225) (488,955)
Net Assets 866,494 851,770
Capital and reserves 866,494 851,770
For the period ending 31/03/2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 11 November 2024
N J Witts-Hewinson
Company Registration No. 02235575