Company No:
Contents
DIRECTORS | D E Ashley |
P M Ashley |
SECRETARY | P M Ashley |
REGISTERED OFFICE | 7 Minster Court |
Tuscam Way | |
Yorktown Industrial Estate | |
Camberley | |
Surrey | |
GU15 3YY | |
United Kingdom |
COMPANY NUMBER | 04068846 (England and Wales) |
ACCOUNTANT | Shaw Gibbs Limited |
Wey Court West | |
Union Road | |
Farnham | |
Surrey | |
GU9 7PT |
Note | 30.09.2024 | 30.09.2023 | ||
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 |
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Investment property | 4 |
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400,043 | 400,058 | |||
Current assets | ||||
Debtors | 5 |
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Cash at bank and in hand |
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15,493 | 16,519 | |||
Creditors: amounts falling due within one year | 6 | (
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Net current liabilities | (103,889) | (102,735) | ||
Total assets less current liabilities | 296,154 | 297,323 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital |
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Revaluation reserve |
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Profit and loss account |
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Total shareholders' funds |
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Directors' responsibilities:
These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Primeplant Limited (registered number:
P M Ashley
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Primeplant Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 7 Minster Court, Tuscam Way, Yorktown Industrial Estate, Camberley, Surrey, GU15 3YY, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Fixtures and fittings |
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The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
30.09.2024 | 30.09.2023 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the year, including directors |
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Fixtures and fittings | Total | ||
£ | £ | ||
Cost | |||
At 01 October 2023 |
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At 30 September 2024 |
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Accumulated depreciation | |||
At 01 October 2023 |
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Charge for the financial year |
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At 30 September 2024 |
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Net book value | |||
At 30 September 2024 |
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At 30 September 2023 |
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Investment property | |
£ | |
Valuation | |
As at 01 October 2023 |
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As at 30 September 2024 |
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The 2024 valuations were made by the director, on an open market value for existing use basis.
30.09.2024 | 30.09.2023 | ||
£ | £ | ||
Prepayments |
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30.09.2024 | 30.09.2023 | ||
£ | £ | ||
Amounts owed to Group undertakings |
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Accruals |
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Other taxation and social security |
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Other creditors |
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