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Registered number: 15144732









PRINHOLD 14 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JULY 2024

 
PRINHOLD 14 LIMITED
REGISTERED NUMBER: 15144732

BALANCE SHEET
AS AT 31 JULY 2024

2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1

Cash at bank and in hand
 5 
100

  
101

Creditors: amounts falling due within one year
 6 
(2,780)

Net current (liabilities)/assets
  
 
 
(2,679)

Total assets less current liabilities
  
(2,679)

  

Net (liabilities)/assets
  
(2,679)


Capital and reserves
  

Called up share capital 
  
1

Profit and loss account
  
(2,680)

  
(2,679)


Page 1

 
PRINHOLD 14 LIMITED
REGISTERED NUMBER: 15144732
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 April 2025.




Jonathan R. Beck
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
PRINHOLD 14 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024

1.


General information

Prinhold 14 Limited is a company limited by shares incorporated in England and Wales within the
United Kingdom. The address of the registered office is c/o Hillier Hopkins LLP, First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.
The company's principal activity is that of investment property.
The financial statements are presented in sterling which is the functional currency of the company and
rounded to the nearest pound.
The significant accounting policies applied in the preparation of these financial statements are set out
below. These policies have been consistently applied to all years presented unless otherwise stated.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the period was 2.


4.


Debtors

2024
£


Called up share capital not paid
1

1


Page 3

 
PRINHOLD 14 LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024

5.


Cash and cash equivalents

2024
£

Cash at bank and in hand
100

100



6.


Creditors: Amounts falling due within one year

2024
£

Other creditors
2,180

Accruals and deferred income
600

2,780


 
Page 4