Companies House 2024-06-14 2025-06-13 false 04014939 2025-06-13 04014939 2024-06-14 2025-06-13 04014939 2023-06-14 2024-06-13 04014939 uk-bus:Director1 2024-06-14 2025-06-13 04014939 uk-bus:Director2 2024-06-14 2025-06-13 04014939 2024-06-14 2025-06-13 04014939 uk-bus:Micro-entities 2024-06-14 2025-06-13 04014939 uk-bus:FullAccounts 2024-06-14 2025-06-13 04014939 uk-bus:AuditExempt-NoAccountantsReport 2024-06-14 2025-06-13 04014939 2024-06-13 04014939 uk-core:WithinOneYear 2025-06-13 04014939 uk-core:WithinOneYear 2024-06-13 04014939 uk-core:AfterOneYear 2025-06-13 04014939 1 2024-06-14 2025-06-13 04014939 2 2024-06-14 2025-06-13 04014939 uk-core:AfterOneYear 2024-06-13 iso4217:GBP

Registered Number 04014939

PRIME PROPERTIES (PENDLE) LTD.

Micro-entity Accounts

13 June 2025

## PRIME PROPERTIES (PENDLE) LTD. Registered Number 04014939

## Micro-entity Balance Sheet as at 13 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2 | 2
Fixed Assets |  | 1,184,000 | 1,184,000
Current Assets |  | 30,658 | 27,373
Creditors: amounts falling due within one year |  | (38,136) | (20,000)
Net current assets (liabilities) |  | (7,478) | 7,373
Total assets less current liabilities |  | 1,176,524 | 1,191,375
Creditors: amounts falling due after more than one year |  | (619,736) | (619,736)
Total net assets (liabilities) |  | 556,788 | 571,639
Capital and reserves |  | 556,788 | 571,639

- For the year ending 13 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 March 2026

And signed on their behalf by:
MOHAMMAD SAKIB, Director

## PRIME PROPERTIES (PENDLE) LTD. Registered Number 04014939

## Notes to the Micro-entity Accounts for the period ended 13 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2