Prim Properties Limited 07338017 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is is that of the other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 07338017 2023-09-01 2024-08-31 07338017 2024-08-31 07338017 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07338017 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07338017 bus:Micro-entities 2023-09-01 2024-08-31 07338017 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07338017 bus:FilletedAccounts 2023-09-01 2024-08-31 07338017 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07338017 bus:RegisteredOffice 2023-09-01 2024-08-31 07338017 bus:Director1 2023-09-01 2024-08-31 07338017 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07338017 countries:AllCountries 2023-09-01 2024-08-31 07338017 2022-09-01 2023-08-31 07338017 2023-08-31 07338017 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07338017 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 07338017

Prim Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Prim Properties Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Prim Properties Limited

Company Information

Director

Mr David Kevin Shaw

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Prim Properties Limited

Director's Report for the Year Ended 31 August 2024

The director presents his report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr David Kevin Shaw

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 February 2025
 

.........................................
Mr David Kevin Shaw
Director

 

Prim Properties Limited

(Registration number: 07338017)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

830,001

830,001

Current assets

268,077

263,875

Prepayments and accrued income

1,156

1,107

Creditors: Amounts falling due within one year

(9,893)

(9,461)

Net current assets

259,340

255,521

Total assets less current liabilities

1,089,341

1,085,522

Creditors: Amounts falling due after more than one year

(266,601)

(271,613)

Provisions for liabilities

(51,000)

(51,000)

Accruals and deferred income

(3,381)

(3,361)

 

768,359

759,548

Capital and reserves

768,359

759,548

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the director on 20 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Prim Properties Limited

(Registration number: 07338017)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 February 2025
 

.........................................
Mr David Kevin Shaw
Director