Provident Property Limited 08135183 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true 08135183 2024-08-01 2025-07-31 08135183 2025-07-31 08135183 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 08135183 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 08135183 bus:Micro-entities 2024-08-01 2025-07-31 08135183 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08135183 bus:FilletedAccounts 2024-08-01 2025-07-31 08135183 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08135183 bus:RegisteredOffice 2024-08-01 2025-07-31 08135183 bus:CompanySecretaryDirector1 2024-08-01 2025-07-31 08135183 bus:Director2 2024-08-01 2025-07-31 08135183 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08135183 bus:Agent1 2024-08-01 2025-07-31 08135183 countries:England 2024-08-01 2025-07-31 08135183 2023-08-01 2024-07-31 08135183 2024-07-31 08135183 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08135183 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 08135183

Provident Property Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Provident Property Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Provident Property Limited

Company Information

Directors | Mrs M L Davies Mr P R Davies

Company secretary | Mrs M L Davies

Registered office | 12 Park Close Eastbourne East Sussex BN20 8AG

Accountants | Manningtons 8 High Street Heathfield East Sussex TN21 8LS

Provident Property Limited

(Registration number: 08135183)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 1,846,722 | 2,626,930
Current assets | - | 9,753
Prepayments and accrued income | 408 | 1,158
Creditors: Amounts falling due within one year | (105,323) | (247,874)
Net current liabilities | (104,915) | (236,963)
Total assets less current liabilities | 1,741,807 | 2,389,967
Creditors: Amounts falling due after more than one year | (1,743,774) | (1,604,567)
Provisions for liabilities | (6,716) | (159,834)
Accruals and deferred income | (1,600) | (1,600)
| (10,283) | 623,966
Capital and reserves | (10,283) | 623,966

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Park Close
Eastbourne
East Sussex
BN20 8AG

These financial statements were authorised for issue by the Board on 30 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Provident Property Limited

(Registration number: 08135183)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 30 March 2026 and signed on its behalf by:

......................................... Mr P R Davies Director