Prevision Properties Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10001624

PREVISION PROPERTIES LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

PREVISION PROPERTIES LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

PREVISION PROPERTIES LTD

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	R C Norman
	S B Norman

Registered office	10-12 High Street
	Barnes
	London
	SW13 9LW

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

PREVISION PROPERTIES LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025	2024
	£	£
Fixed assets	858,526	858,526
	-----------	-----------

Current assets	22,425	22,887

Creditors: amounts falling due within one year	( 10,550)	( 9,240)
	-----------	-----------
Net current assets	11,875	13,647
	-----------	-----------
Total assets less current liabilities	870,401	872,173

Creditors: amounts falling due after more than one year	( 876,011)	( 930,513)

Accruals and deferred income	( 4,595)	( 2,681)
	-----------	-----------
	(10,205)	(61,021)
	-----------	-----------

Capital and reserves	( 10,205)	( 61,021)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Charge on assets

A fixed and floating charge over the company assets has been provided to the company's lenders as security in respect of two loans totalling £624,049.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 July 2025 , and are signed on behalf of the board by:

R C Norman

Director

Company registration number: 10001624

The company is a private company limited by shares, registered in England and Wales.