Company registration number 00320964 (England and Wales)
PROVINCIAL FLATS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PROVINCIAL FLATS LIMITED
COMPANY INFORMATION
Directors
K Fisher
J Harman
Company number
00320964
Registered office
c/o Kingston Burrowes Acountants
450a London Road
Cheam
Surrey
SM3 8JB
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
PROVINCIAL FLATS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
PROVINCIAL FLATS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PROVINCIAL FLATS LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 25 March 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Kingston Burrowes Accountants
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
16 December 2025
PROVINCIAL FLATS LIMITED
BALANCE SHEET
AS AT 25 MARCH 2025
25 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
1,102,746
1,118,438
Current assets
35,149
20,283
Creditors: amounts falling due within one year
(8,479)
(5,820)
Net current assets
26,670
14,463
Total assets less current liabilities
1,129,416
1,132,901
Net assets
1,129,416
1,132,901
Capital and reserves
1,129,416
1,132,901
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
2
Fixed Asset Investments

 

2025

2024

 

£

£

Other investments other than loans

995,382

1,011,074

 

 

 

Movements in fixed asset investments

 

 

Cost

1,011,074

1,013,014

Disposals

15,692

1,940

Carrying amount

995,382

1,011,074

 

PROVINCIAL FLATS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 25 MARCH 2025
25 March 2025
- 3 -

Provincial Flats Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Kingston Burrowes Acountants, 450a London Road, Cheam, Surrey, SM3 8JB.

For the year ended 25 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 December 2025 and are signed on its behalf by:
K Fisher
Director
Company registration number 00320964 (England and Wales)
2025-03-252024-03-26falsefalseCCH SoftwareCCH Accounts Production 2025.300K FisherJ Harmanfalse003209642024-03-262025-03-2500320964bus:Director12024-03-262025-03-2500320964bus:Director22024-03-262025-03-2500320964bus:RegisteredOffice2024-03-262025-03-25003209642025-03-25003209642024-03-2500320964core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-2500320964core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-25003209642023-03-262024-03-2500320964bus:PrivateLimitedCompanyLtd2024-03-262025-03-2500320964bus:SmallCompaniesRegimeForAccounts2024-03-262025-03-2500320964bus:Micro-entities2024-03-262025-03-2500320964bus:AuditExemptWithAccountantsReport2024-03-262025-03-2500320964bus:FullAccounts2024-03-262025-03-25xbrli:purexbrli:sharesiso4217:GBP