Prime Location Development Limited Filleted Accounts Cover
Prime Location Development Limited
Company No. 14885389
Information for Filing with The Registrar
31 May 2024
Prime Location Development Limited Directors Report Registrar
The Director presents her report and the accounts for the period ended 31 May 2024.
Principal activities
The principal activity of the company during the period under review was 68209 - Other letting and operating of own or leased real estate.
Director
The Director who served at any time during the period was as follows:
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Heeven HASSAN
Director
19 February 2025
Prime Location Development Limited Balance Sheet Registrar
at
31 May 2024
Company No.
14885389
Notes
2024
£
Fixed assets
Tangible assets
3
259,890
259,890
Current assets
Cash at bank and in hand
746
746
Creditors: Amount falling due within one year
4
(136,997)
Net current liabilities
(136,251)
Total assets less current liabilities
123,639
Creditors: Amounts falling due after more than one year
5
(151,927)
Net liabilities
(28,288)
Capital and reserves
Called up share capital
100
Profit and loss account
6
(28,388)
Total equity
(28,288)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 19 February 2025 and signed on its behalf by:
Heeven HASSAN
Director
19 February 2025
Prime Location Development Limited Notes to the Accounts Registrar
for the period ended 31 May 2024
1
General information
Prime Location Development Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14885389
Its registered office is:
5 High Street
Dymchurch, Romney Marsh
Kent
TN29 0NG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
0
3
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
Additions
259,890259,890
At 31 May 2024
259,890259,890
Depreciation
Net book values
At 31 May 2024
259,890259,890
4
Creditors:
amounts falling due within one year
2024
£
Loans from directors
136,397
Other creditors
600
136,997
5
Creditors:
amounts falling due after more than one year
2024
£
Other loans
151,927
151,927
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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