Company Registration No. 15119186 (England and Wales)
Primegate Realty Ltd
Unaudited accounts
for the period from 6 September 2023 to 31 December 2024
Primegate Realty Ltd
Unaudited accounts
Contents
Primegate Realty Ltd
Company Information
for the period from 6 September 2023 to 31 December 2024
Directors
Abubaid Mohamed Irfan
Sajivan Jason Pathmanabhan
Shiran Sideek
Company Number
15119186 (England and Wales)
Registered Office
11 Heathcote Street
Stone
Dartford
DA2 6GT
England
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Primegate Realty Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
168,115
Creditors: amounts falling due within one year
(865,472)
Called up share capital
100
Profit and loss account
38,598
Shareholders' funds
38,698
For the period ending 31 December 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 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 5 June 2025 and were signed on its behalf by
Shiran Sideek
Director
Company Registration No. 15119186
Primegate Realty Ltd
Notes to the Accounts
for the period from 6 September 2023 to 31 December 2024
Primegate Realty Ltd is a private company, limited by shares, registered in England and Wales, registration number 15119186. The registered office is 11 Heathcote Street, Stone, Dartford, DA2 6GT, England.
2
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
9,054
Loans from directors
79,690
5
Transactions with related parties
Other Creditors Loan and Interest payable
Digi-Touch Ltd, a company linked to director Sajivan Jason PATHMANABHAN, has provided a loan of £721,410, recorded under other creditors due within the year. The associated interest payable, to this loan, amounts to £46,648.
6
Average number of employees
During the period the average number of employees was 1.