Prime Estates (Manchester) Ltd 12183001 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is own property management. Digita Accounts Production Advanced 6.30.9574.0 true 12183001 2024-03-01 2025-02-28 12183001 2025-02-28 12183001 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 12183001 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 12183001 bus:Micro-entities 2024-03-01 2025-02-28 12183001 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12183001 bus:FullAccounts 2024-03-01 2025-02-28 12183001 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12183001 bus:RegisteredOffice 2024-03-01 2025-02-28 12183001 bus:Director1 2024-03-01 2025-02-28 12183001 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12183001 countries:England 2024-03-01 2025-02-28 12183001 2023-03-01 2024-02-29 12183001 2024-02-29 12183001 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12183001 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 12183001

Prime Estates (Manchester) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Prime Estates (Manchester) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prime Estates (Manchester) Ltd

Company Information

Director

Mr Usman Ahmed

Registered office

23 Greenbank Road
Radcliffe
Manchester
Lancashire
M26 4FR

Accountants

M. Salim & Co
51 Lord Street
Manchester
North West
M3 1HE

 

Prime Estates (Manchester) Ltd

(Registration number: 12183001)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

138,853

138,853

Current assets

30,739

111,880

Prepayments and accrued income

1,140

1,140

Creditors: Amounts falling due within one year

(3,685)

(76,239)

Net current assets

28,194

36,781

Total assets less current liabilities

167,047

175,634

Creditors: Amounts falling due after more than one year

(149,447)

(156,300)

Accruals and deferred income

(600)

(2,440)

 

17,000

16,894

Capital and reserves

17,000

16,894

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Greenbank Road
Radcliffe
Manchester
Lancashire
M26 4FR

These financial statements were authorised for issue by the director on 7 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Prime Estates (Manchester) Ltd

(Registration number: 12183001)
Balance Sheet as at 28 February 2025

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 September 2025
 

.........................................
Mr Usman Ahmed
Director