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Company Registration No. 13312311 (England and Wales)
Prime Property Maintenance (Henley) Ltd Unaudited accounts for the year ended 30 April 2024
Prime Property Maintenance (Henley) Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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Prime Property Maintenance (Henley) Ltd Company Information for the year ended 30 April 2024
Directors
Sam Hadley Sheppard Lee David Smith
Company Number
13312311 (England and Wales)
Registered Office
Chiltern House 45 Station Road Henley-On-Thames RG9 1AT England
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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Prime Property Maintenance (Henley) Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
32,843 
37,231 
Current assets
14,092 
36,142 
Creditors: amounts falling due within one year
(3,264)
(17,536)
Net current assets
10,828 
18,606 
Total assets less current liabilities
43,671 
55,837 
Creditors: amounts falling due after more than one year
(41,221)
(41,336)
Accruals and deferred income
(1,820)
(1,888)
Net assets
630 
12,613 
Capital and reserves
630 
12,613 
NOTES TO THE ACCOUNTS
1 Statutory information
Prime Property Maintenance (Henley) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13312311. The registered office is Chiltern House, 45 Station Road, Henley-On-Thames, RG9 1AT, England.
2 Directors' advances, credit and guarantees
During the year, the company operated director's loan accounts with the directors. As at 30 April 2024, a total of £55,040 was owed to the company by the directors. Interest is payable at an annual rate of 2.25%, with interest accruing on the outstanding balance. The loan is unsecured and repayable on demand. A total of £28,855 was repaid by 28 January 2025.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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Prime Property Maintenance (Henley) Ltd Statement of Financial Position as at 30 April 2024 (continued)
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2025
Sam Hadley Sheppard Director Company Registration No. 13312311
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