REGISTERED NUMBER: 05278458 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 JUNE 2024

FOR

PRINCE EDWARD MANSIONS (FREEHOLD)

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N Pontikos

S M Jones

SECRETARY:

N Pontikos

REGISTERED OFFICE:

1 Rushmills

Northampton

Northamptonshire

NN4 7YB

REGISTERED NUMBER:

05278458 (England and Wales)

ACCOUNTANT:

TC Group

1 Rushmills

Northampton

Northamptonshire

NN4 7YB

CURRENT ASSETS

Debtors

4

1,722

29,028

Cash at bank

32,158

8,413

33,880

37,441

CREDITORS

Amounts falling due within one year

5

3,430

2,876

NET CURRENT ASSETS

30,450

34,565

TOTAL ASSETS LESS CURRENT LIABILITIES

30,450

34,565

CAPITAL AND RESERVES

Called up share capital

6

21

21

Retained earnings

7

30,429

34,544

SHAREHOLDERS' FUNDS

30,450

34,565

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by:

N Pontikos - Director

1.	STATUTORY INFORMATION

Prince Edward Mansions (Freehold) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents ground rent, flat rental income and licence fees receivable in the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

183

-

Other debtors

1,539

29,028

1,722

29,028

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Taxation and social security

1,210

2,175

Other creditors

2,220

701

3,430

2,876

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

21

Ordinary

£1

21

21

7.

RESERVES

Retained

earnings

£

At 25 June 2023

34,544

Deficit for the year

(4,115

)

At 24 June 2024

30,429

8.	ULTIMATE CONTROLLING PARTY

There was no overall controlling interest in either the current or previous year.