2024-05-01 2025-04-30 false Capium Accounts Production 1.1 10709106 2024-05-01 2025-04-30 10709106 bus:FullAccounts 2024-05-01 2025-04-30 10709106 bus:FRS102 2024-05-01 2025-04-30 10709106 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10709106 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10709106 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10709106 2024-05-01 2025-04-30 10709106 2025-04-30 10709106 bus:RegisteredOffice 2024-05-01 2025-04-30 10709106 core:WithinOneYear 2025-04-30 10709106 core:AfterOneYear 2025-04-30 10709106 1 2024-05-01 2025-04-30 10709106 bus:Director1 2024-05-01 2025-04-30 10709106 bus:Director1 2025-04-30 10709106 bus:Director1 2023-05-01 2024-04-30 10709106 2023-05-01 10709106 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 10709106 2023-05-01 2024-04-30 10709106 2024-04-30 10709106 core:WithinOneYear 2024-04-30 10709106 core:AfterOneYear 2024-04-30 10709106 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 10709106 core:LandBuildings 2024-05-01 2025-04-30 10709106 core:LandBuildings 2025-04-30 10709106 core:LandBuildings 2024-04-30 10709106 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 10709106 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 10709106 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 10709106 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 10709106 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 10709106 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 10709106 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 10709106 core:Non-currentFinancialInstruments 2025-04-30 10709106 core:Non-currentFinancialInstruments 2024-04-30 10709106 core:ShareCapital 2025-04-30 10709106 core:ShareCapital 2024-04-30 10709106 core:RetainedEarningsAccumulatedLosses 2025-04-30 10709106 core:RetainedEarningsAccumulatedLosses 2024-04-30 10709106 dpl:Item1 2024-05-01 10709106 dpl:Item1 2025-04-30 10709106 dpl:Item1 2023-05-01 10709106 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10709106
England and Wales

 

 

 

PROSPERITY HOUSE LOT 709 PTY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Director Amourette Vorster
Registered Number 10709106
Registered Office 58 Bath Row
Birmingham
B15 2DG
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2025
£
  2024
£
Turnover 7,200    7,200 
Gross profit 7,200    7,200 
Administrative expenses (8,933)   (4,473)
Operating profit/(loss) (1,733)   2,727 
Profit/(Loss) on ordinary activities before taxation (1,733)   2,727 
Tax on profit on ordinary activities   (518)
Profit/(Loss) for the financial year (1,733)   2,209 
 
2
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 117,903    117,903 
117,903    117,903 
Current assets      
Debtors   1,895 
Cash at bank and in hand   1,192 
  3,087 
Creditors: amount falling due within one year (17,009)   (18,363)
Net current assets (17,009)   (15,276)
 
Total assets less current liabilities 100,894    102,627 
Net assets 100,894    102,627 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 100,893    102,626 
Shareholders' funds 100,894    102,627 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 August 2025 and were signed on its behalf by:


-------------------------------
Amourette Vorster
Director
3
General Information
Prosperity House Lot 709 PTY Ltd is a private company, limited by shares, registered in England and Wales, registration number 10709106, registration address 58 Bath Row, Birmingham, B15 2DG.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
4