Prime Developers (New Mills) Ltd 10916449 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 10916449 2023-09-01 2024-08-31 10916449 2024-08-31 10916449 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10916449 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10916449 bus:Micro-entities 2023-09-01 2024-08-31 10916449 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10916449 bus:FilletedAccounts 2023-09-01 2024-08-31 10916449 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10916449 bus:RegisteredOffice 2023-09-01 2024-08-31 10916449 bus:Director1 2023-09-01 2024-08-31 10916449 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10916449 countries:AllCountries 2023-09-01 2024-08-31 10916449 2022-09-01 2023-08-31 10916449 2023-08-31 10916449 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10916449 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10916449

Prime Developers (New Mills) Ltd



Filleted Financial Statements

for the Year Ended 31 August 2024

 

Prime Developers (New Mills) Ltd

(Registration number: 10916449)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,089,236

1,089,236

Current assets

305,555

284,905

Creditors: Amounts falling due within one year

(11,398)

(20,149)

Net current assets

294,157

264,756

Total assets less current liabilities

1,383,393

1,353,992

Creditors: Amounts falling due after more than one year

(1,098,623)

(1,098,623)

Accruals and deferred income

(1,320)

(1,320)

 

283,450

254,049

Capital and reserves

283,450

254,049

1

General information

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

The address of its registered office is:
Unit 2
Brook House
Old Wool Lane
Cheadle
Cheshire
SK8 2PE
United Kingdom

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 - 2).

 

Prime Developers (New Mills) Ltd

(Registration number: 10916449)
Balance Sheet as at 31 August 2024

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:

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 provisions applicable to companies subject to the micro entities regime and 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 27 May 2025
 

.........................................
M Ajmal
Director