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Registered Number: 12878607
England and Wales

 

 

 

PRINCES BUILDING LIVERPOOL MANAGEMENT LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Princes Building Liverpool Management Ltd
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 3 17,854    17,779 
Cash at bank and in hand 82,693    54,270 
100,547    72,049 
Creditors: amount falling due within one year 4 (98,631)   (71,571)
Net current assets 1,916    478 
 
Total assets less current liabilities 1,916    478 
Creditors: amount falling due after more than one year 5 (1,439)   0 
Net assets 477    478 
 

Capital and reserves 		     
Called up share capital 6 1    1 
Profit and loss account 476    477 
Shareholders' funds 477    478 
 


For the year ended 31 December 2024 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 30 September 2025 and were signed on its behalf by:


-------------------------------
C Renshaw
Director
1
General Information
Princes Building Liverpool Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12878607, registration address 1st Floor, One Temple Square, 24 Dale Street, Liverpool, Merseyside , L2 5RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services provided by the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 10,198    10,123 
Other Debtors 7,656    7,656 
17,854    17,779 

4.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 18,262    5,539 
Corporation Tax 112    112 
Accruals & Deferred Income 80,257    65,920 
98,631    71,571 

5.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Other Creditors 1,439    0 
1,439    0 

6.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1 Ordinary share of £1.00 each 1    1 
1    1 

2