1 October 2023 false No description of principal activity Taxfiler 2024.6 13626966business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136269662023-09-30 136269662023-10-012024-09-30 13626966business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13626966business:FilletedAccounts2023-10-012024-09-30 136269662024-09-30 13626966business:Director12023-10-012024-09-30 13626966business:Director22023-10-012024-09-30 13626966business:RegisteredOffice2023-10-012024-09-30 136269662023-09-30 13626966core:WithinOneYear2024-09-30 13626966core:WithinOneYear2023-09-30 13626966core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13626966core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13626966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13626966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13626966core:PreviouslyStatedAmount2024-09-30 13626966core:PreviouslyStatedAmount2023-09-30 13626966business:SmallEntities2023-10-012024-09-30 13626966countries:EnglandWales2023-10-012024-09-30 136269662022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13626966 (England and Wales)
Primo Passo Property Ltd Unaudited accounts for the year ended 30 September 2024
Primo Passo Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Primo Passo Property Ltd Company Information for the year ended 30 September 2024
Directors
J Condron N Condron
Company Number
13626966 (England and Wales)
Registered Office
UNIT 11 HOLTS COURT THRESHERS BUSH HARLOW ESSEX CM17 0NS UNITED KINGDOM
Accountants
Deciphr Ltd Unit 11 Holts Court Threshers Bush Harlow Essex CM17 0NS
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Primo Passo Property Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
494,171 
494,171 
Current assets
Cash at bank and in hand
- 
78 
Creditors: amounts falling due within one year
5
(502,354)
(496,176)
Net current liabilities
(502,354)
(496,098)
Net liabilities
(8,183)
(1,927)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,283)
(2,027)
Shareholders' funds
(8,183)
(1,927)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
J Condron Director Company Registration No. 13626966
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Primo Passo Property Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Primo Passo Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13626966. The registered office is UNIT 11 HOLTS COURT, THRESHERS BUSH, HARLOW, ESSEX, CM17 0NS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 October 2023
494,171 
At 30 September 2024
494,171 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
494,691 
494,691 
Loans from directors
7,663 
1,485 
502,354 
496,176 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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