Caseware UK (AP4) 2024.0.164 2024.0.164 false4true2024-03-06falseManagement of real estate on a fee or contract basisfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 15543561 2024-03-05 15543561 2024-03-06 2025-03-31 15543561 2023-03-06 2024-03-05 15543561 2025-03-31 15543561 c:Director1 2024-03-06 2025-03-31 15543561 c:Director2 2024-03-06 2025-03-31 15543561 d:FreeholdInvestmentProperty 2024-03-06 2025-03-31 15543561 d:FreeholdInvestmentProperty 2025-03-31 15543561 d:CurrentFinancialInstruments 2025-03-31 15543561 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 15543561 d:ShareCapital 2025-03-31 15543561 d:RetainedEarningsAccumulatedLosses 2025-03-31 15543561 c:FRS102 2024-03-06 2025-03-31 15543561 c:AuditExempt-NoAccountantsReport 2024-03-06 2025-03-31 15543561 c:FullAccounts 2024-03-06 2025-03-31 15543561 c:PrivateLimitedCompanyLtd 2024-03-06 2025-03-31 15543561 e:PoundSterling 2024-03-06 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 15543561













Pritchardpropertiesskan Ltd

Financial statements
Information for filing with the registrar

31 March 2025




 
Pritchardpropertiesskan Ltd


Balance sheet
At 31 March 2025

2025
Note
£

Fixed assets
  

Investment property
  
425,000

  
425,000

Current assets
  

Cash at bank and in hand
  
35,254

  
35,254

Creditors: amounts falling due within one year
 5 
(422,606)

Net current (liabilities)/assets
  
 
 
(387,352)

Total assets less current liabilities
  
37,648

  

Net assets
  
37,648


Capital and reserves
  

Called up share capital 
  
90

Profit and loss account
  
37,558

Shareholders' funds
  
37,648


1

 
Pritchardpropertiesskan Ltd

    
Balance sheet (continued)
At 31 March 2025

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 August 2025.




A K Pritchard
C J Pritchard
Director
Director

Company registered number: 15543561
The notes on pages 3 to 4 form part of these financial statements. 

2

 
Pritchardpropertiesskan Ltd
 
 

Notes to the financial statements
Period ended 31 March 2025

1.


General information

Pritchardpropertiesskan Ltd ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England. The address of the registered office is 7 Ridgeway Gardens, Woking, GU21 4RB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared in accordance with Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic
of Ireland' (FRS 102) and the Companies Act 2006.
The following principal accounting policies have been applied:

 
2.2

Revenue

The turnover shown in the profit and loss account represents rental income receivable during the period.

 
2.3

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.


3.


Employees

The average monthly number of employees, including directors, during the period was 4.






4.


Investment property


Freehold investment property

£



Valuation


Additions at cost
425,000



At 31 March 2025
425,000

In the opinion of the directors, valuation of the investment property is fair and unlikely to represent a
material difference to true valuation.




3

 
Pritchardpropertiesskan Ltd
 
 

Notes to the financial statements
Period ended 31 March 2025

5.


Creditors: amounts falling due within one year

2025
£

Corporation tax
8,859

Other creditors
410,867

Accruals and deferred income
2,880

422,606


 
4