1 October 2023 false No description of principal activity Taxfiler 2024.6.1 13619314business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136193142023-09-30 136193142023-10-012024-09-30 13619314business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13619314business:AbridgedAccounts2023-10-012024-09-30 136193142024-09-30 13619314business:Director12023-10-012024-09-30 13619314business:Director22023-10-012024-09-30 13619314business:RegisteredOffice2023-10-012024-09-30 136193142023-09-30 13619314core:WithinOneYear2024-09-30 13619314core:WithinOneYear2023-09-30 13619314core:AfterOneYear2024-09-30 13619314core:AfterOneYear2023-09-30 13619314core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13619314core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13619314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13619314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13619314core:PreviouslyStatedAmount2024-09-30 13619314core:PreviouslyStatedAmount2023-09-30 13619314business:SmallEntities2023-10-012024-09-30 13619314countries:EnglandWales2023-10-012024-09-30 13619314core:LandBuildings2023-10-012024-09-30 136193142022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13619314 (England and Wales)
REALM PRIME PROPERTIES LTD Unaudited accounts for the year ended 30 September 2024
REALM PRIME PROPERTIES LTD Unaudited accounts Contents
Page
- 2 -
REALM PRIME PROPERTIES LTD Company Information for the year ended 30 September 2024
Directors
Beverley Rutendo Cassanova Gregory Shawneal Cassanova
Company Number
13619314 (England and Wales)
Registered Office
84 HUNTSMAN ROAD HAINULT ILFORD IG6 3SY ENGLAND
Accountants
Walter Myke Accountancy 7 Wilow Way Bluebell Wood Coventry West Midlands CV3 3HU
- 3 -
REALM PRIME PROPERTIES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
158,470 
165,360 
Current assets
Cash at bank and in hand
5,484 
3,786 
Creditors: amounts falling due within one year
(4,529)
(2,140)
Net current assets
955 
1,646 
Total assets less current liabilities
159,425 
167,006 
Creditors: amounts falling due after more than one year
(170,420)
(171,617)
Net liabilities
(10,995)
(4,611)
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
(10,993)
(4,609)
Shareholders' funds
(10,995)
(4,611)
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 February 2025 and were signed on its behalf by
Beverley Rutendo Cassanova Director Company Registration No. 13619314
- 4 -
REALM PRIME PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
REALM PRIME PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13619314. The registered office is 84 HUNTSMAN ROAD, HAINULT, ILFORD, IG6 3SY, 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.
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:
Land & buildings
4% Straight line Depreciation over 25years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
172,250 
At 30 September 2024
172,250 
Depreciation
At 1 October 2023
6,890 
Charge for the year
6,890 
At 30 September 2024
13,780 
Net book value
At 30 September 2024
158,470 
At 30 September 2023
165,360 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -