1 August 2023 false No description of principal activity Taxfiler 2024.6 12739876business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127398762023-07-31 127398762023-08-012024-07-31 12739876business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12739876business:FilletedAccounts2023-08-012024-07-31 127398762024-07-31 12739876business:Director12023-08-012024-07-31 12739876business:Director22023-08-012024-07-31 12739876business:Director32023-08-012024-07-31 12739876business:RegisteredOffice2023-08-012024-07-31 127398762023-07-31 12739876core:WithinOneYear2024-07-31 12739876core:WithinOneYear2023-07-31 12739876core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12739876core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12739876core:CapitalContributionReservecore:PreviouslyStatedAmount2024-07-31 12739876core:CapitalContributionReservecore:PreviouslyStatedAmount2023-07-31 12739876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12739876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12739876core:PreviouslyStatedAmount2024-07-31 12739876core:PreviouslyStatedAmount2023-07-31 12739876business:SmallEntities2023-08-012024-07-31 12739876countries:EnglandWales2023-08-012024-07-31 127398762022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12739876 (England and Wales)
PRENCI PROPERTIES LTD Unaudited accounts for the year ended 31 July 2024
PRENCI PROPERTIES LTD Company Information for the year ended 31 July 2024
Directors
Selim Prenci Dorina Prenci Besmir Rrokomani
Company Number
12739876 (England and Wales)
Registered Office
18 FIELDFARE CLOSE KEYNSHAM BRISTOL BS31 2FQ ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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PRENCI PROPERTIES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
595,250 
160,250 
Current assets
Cash at bank and in hand
7,754 
194,845 
Creditors: amounts falling due within one year
(103,660)
(3,330)
Net current (liabilities)/assets
(95,906)
191,515 
Net assets
499,344 
351,765 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
511,833 
351,800 
Profit and loss account
(12,589)
(135)
Shareholders' funds
499,344 
351,765 
For the year ending 31 July 2024 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 4 November 2024 and were signed on its behalf by
Selim Prenci Director Company Registration No. 12739876
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PRENCI PROPERTIES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PRENCI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12739876. The registered office is 18 FIELDFARE CLOSE, KEYNSHAM, BRISTOL, BS31 2FQ, ENGLAND.
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.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
160,250 
Additions
435,000 
At 31 July 2024
595,250 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,000 
3,000 
Accruals
660 
330 
Deferred income
100,000 
- 
103,660 
3,330 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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