PRIME STUDENT DEVELOPMENTS LIMITED

PRIME STUDENT DEVELOPMENTS LIMITED

Statement of Financial Position

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	1,195,126	1,199,645
		1,195,126	1,199,645
Current assets
Cash at bank and in hand		16,195	1,542
		16,195	1,542
Creditors: amount falling due within one year	3	(96,535)	(21,531)
Net current assets/(liabilities)		(80,340)	(19,989)


Total assets less current liabilities		1,114,786	1,179,656
Creditors: amount falling due after more than one year	4	(631,265)	(697,981)
Net assets/(liabilities)		483,521	481,675

Capital and reserves
Called up share capital		2	2
Reserves	5	439,928	439,928
Profit and loss account	6	43,591	41,745
Shareholders fund		483,521	481,675

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

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 of the Companies Act 2006.
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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors:

----------------------------------
Brian MCLEOD
Director

Date approved: 05 December 2025

PRIME STUDENT DEVELOPMENTS LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

PRIME STUDENT DEVELOPMENTS LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC561348, registration address 140 Glamis Road, Dundee, DD2 2EU, Scotland.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Tangible fixed assets

Cost or Valuation	Freehold property	Fixtures and fittings	Total
	£	£	£
At 01 April 2024	1,177,052	41,842	1,218,894
Additions	-	-	-
At 31 March 2025	1,177,052	41,842	1,218,894
Depreciation
At 01 April 2024	-	19,249	19,249
Charge for year	-	4,519	4,519
At 31 March 2025	-	23,768	23,768
Net book values
Closing balance as at 31 March 2025	1,177,052	18,074	1,195,126
Opening balance as at 01 April 2024	1,177,052	22,593	1,199,645

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued expenses	4,479	-
Other creditors	43,004	21,531
Rent deposit	1,247	-
Directors' current account	44,201	-
Corporation tax	3,604	-
	96,535	21,531

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other creditors	631,265		697,981
	631,265		697,981

Reserves

	2025 £	2024 £
Revaluation reserve b/fwd	339,998	339,998
Other reserves	99,930	99,930
	439,928	439,928

Profit and loss account

	2025 £
Balance at 01 April 2024	41,745
Profit for the year	10,846
Equity dividend paid	(9,000)
Balance at 31 March 2025	43,591

7.	Average number of employees Average number of employees during the year was 1 (2024: 1).