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# PRIME Q PROPERTY MANAGEMENT LTD

## Company Registration Number:
14740345 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# PRIME Q PROPERTY MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PRIME Q PROPERTY MANAGEMENT LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 4 Burnsall Road Coventry England CV5 6BP
Company Registration Number: |  | 14740345 (England and Wales)

# PRIME Q PROPERTY MANAGEMENT LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 52,872 | 2,750
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 0 ) | -
Staff Costs | ( 0 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 64,910 ) | ( 19,959 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 12,038 ) | ( 17,209 )

# PRIME Q PROPERTY MANAGEMENT LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: |  | 0
Current assets: | 631 | 1,726
Net current assets (liabilities): | 631 | 1,726
Total assets less current liabilities: | 631 | 1,726
Provision for liabilities: | ( 38,568 ) | ( 18,935 )
Total net assets (liabilities): | ( 37,937 ) | ( 17,209 )
Capital and reserves: | ( 37,937 ) | ( 17,209 )

# PRIME Q PROPERTY MANAGEMENT LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Shanur Ali
Status: Director

The notes form part of these financial statements

# PRIME Q PROPERTY MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# PRIME Q PROPERTY MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No