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Registered number: 13252290










CROMWELL CLOSE PRMI LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
CROMWELL CLOSE PRMI LTD
REGISTERED NUMBER: 13252290

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
3,109,400
3,151,841

Current assets
8,110
12,080

Creditors: amounts falling due within one year
(91,396)
(577,386)

Net current liabilities
 
 
(83,286)
 
 
(565,306)

Total assets less current liabilities
3,026,114
2,586,535

Creditors: amounts falling due after more than one year
(1,293,117)
(877,280)


Net assets
1,732,997
1,709,255



Capital and reserves
1,732,997
1,709,255


Page 1

 
CROMWELL CLOSE PRMI LTD
REGISTERED NUMBER: 13252290
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

The principal activity of the company during the year continued to be that of property investment and management services.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 December 2025.




M Klotz
Director

Page 2

 
CROMWELL CLOSE PRMI LTD
REGISTERED NUMBER: 13252290

1.


Related party transactions

During the year the company made advancements to the director, M Klotz amounting to £86,000 and he made repayments of £879,304. The balance owed by the company as at the year end amounts to £1,353,117 (2024: £559,813).


2.


Controlling party

The Directors, Moshe Klotz and Larissa Klotz are the controlling parties of the company by virture of their shareholding.

 
Page 3