Company Registration No. 15628258 (England and Wales)
Prime Park Properties Limited
Unaudited accounts
for the period from 9 April 2024 to 30 April 2025
Prime Park Properties Limited
Unaudited accounts
Contents
Prime Park Properties Limited
Company Information
for the period from 9 April 2024 to 30 April 2025
Directors
Pradeep LUHACH
Aastha MALIK
Company Number
15628258 (England and Wales)
Registered Office
85 Barton Way
Croxley Green
Rickmansworth
WD3 3PB
England
Accountants
AS ACCOUNTING & TAXATION (UK) LTD
22 Seething Wells Lane
Surbiton
KT6 5NR
Prime Park Properties Limited
Statement of financial position
as at 30 April 2025
Investment property
15,673
Cash at bank and in hand
742
Creditors: amounts falling due within one year
(23,820)
Net current liabilities
(23,078)
Called up share capital
100
Profit and loss account
(1,315)
Shareholders' funds
(1,215)
For the period ending 30 April 2025 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 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 12 May 2025 and were signed on its behalf by
Pradeep LUHACH
Director
Company Registration No. 15628258
Prime Park Properties Limited
Notes to the Accounts
for the period from 9 April 2024 to 30 April 2025
Prime Park Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15628258. The registered office is 85 Barton Way, Croxley Green, Rickmansworth, WD3 3PB, England.
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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.
These financial statements for the period from 9 April 2024 to 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
Prime Park Properties Limited
Notes to the Accounts
for the period from 9 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
Loans from directors
23,820
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Average number of employees
During the period the average number of employees was 0.