1 June 2024 false Taxfiler 2024.6 01571994 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 01571994 2024-05-31 01571994 2024-06-01 2025-05-31 01571994 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 01571994 business:AbridgedAccounts 2024-06-01 2025-05-31 01571994 2025-05-31 01571994 business:Director1 2024-06-01 2025-05-31 01571994 business:Director2 2024-06-01 2025-05-31 01571994 business:Director3 2024-06-01 2025-05-31 01571994 business:Director4 2024-06-01 2025-05-31 01571994 business:Director5 2024-06-01 2025-05-31 01571994 business:CompanySecretary1 2024-06-01 2025-05-31 01571994 business:RegisteredOffice 2024-06-01 2025-05-31 01571994 2024-05-31 01571994 core:WithinOneYear 2025-05-31 01571994 core:WithinOneYear 2024-05-31 01571994 core:SharePremium core:PreviouslyStatedAmount 2025-05-31 01571994 core:SharePremium core:PreviouslyStatedAmount 2024-05-31 01571994 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 01571994 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 01571994 core:PreviouslyStatedAmount 2025-05-31 01571994 core:PreviouslyStatedAmount 2024-05-31 01571994 business:SmallEntities 2024-06-01 2025-05-31 01571994 countries:EnglandWales 2024-06-01 2025-05-31 01571994 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 01571994 (England and Wales)
Primary Flats Management Company Limited(The) Unaudited accounts for the year ended 31 May 2025
Primary Flats Management Company Limited(The) Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Primary Flats Management Company Limited(The) Company Information for the year ended 31 May 2025
Directors
Mrs Pamela Hollywood Mr Neil Worth Mrs Deborah Hartwell Mr Robin Gregory Mr Radoslav Panov
Secretary
Mrs Deborah Hartwell
Company Number
01571994 (England and Wales)
Registered Office
7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
Accountants
Caryn March Accountants Limited 7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
- 3 -
Primary Flats Management Company Limited(The) Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
65
871
Cash at bank and in hand
310
1,564
375
2,435
Creditors: amounts falling due within one year
(992)
(322)
Net current (liabilities)/assets
(617)
2,113
Net (liabilities)/assets
(617)
2,113
Capital and reserves
Share premium
60
60
Profit and loss account
(677)
2,053
Shareholders' funds
(617)
2,113
For the year ending 31 May 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 November 2025 and were signed on its behalf by
Mrs Deborah Hartwell Director Company Registration No. 01571994
- 4 -
Primary Flats Management Company Limited(The) Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Primary Flats Management Company Limited(The) is a private company, limited by shares, registered in England and Wales, registration number 01571994. The registered office is 7 St Edmunds Walk, Wootton Bridge, Ryde, Isle of Wight, PO33 4JB.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -