1 April 2024 false No description of principal activity Taxfiler 2024.6 11855045 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11855045 2024-03-31 11855045 2024-04-01 2025-03-31 11855045 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11855045 business:AbridgedAccounts 2024-04-01 2025-03-31 11855045 2025-03-31 11855045 business:Director1 2024-04-01 2025-03-31 11855045 business:Director2 2024-04-01 2025-03-31 11855045 business:Director3 2024-04-01 2025-03-31 11855045 2024-03-31 11855045 core:WithinOneYear 2025-03-31 11855045 core:WithinOneYear 2024-03-31 11855045 core:AfterOneYear 2025-03-31 11855045 core:AfterOneYear 2024-03-31 11855045 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11855045 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11855045 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11855045 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11855045 core:PreviouslyStatedAmount 2025-03-31 11855045 core:PreviouslyStatedAmount 2024-03-31 11855045 business:SmallEntities 2024-04-01 2025-03-31 11855045 countries:EnglandWales 2024-04-01 2025-03-31 11855045 core:FurnitureFittings 2024-04-01 2025-03-31 11855045 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11855045 (England and Wales)
Prive Investments Ltd Unaudited accounts for the year ended 31 March 2025
Prive Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prive Investments Ltd Company Information for the year ended 31 March 2025
Directors
Kamran Afsar Mohammed Akhalaq Afsar Shuiab Rehmat
Company Number
11855045 (England and Wales)
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Prive Investments Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,392
4,388
Investment property
420,712
420,712
423,104
425,100
Current assets
Debtors
-
5,050
Cash at bank and in hand
4,548
10,128
4,548
15,178
Creditors: amounts falling due within one year
-
(621)
Net current assets
4,548
14,557
Total assets less current liabilities
427,652
439,657
Creditors: amounts falling due after more than one year
(420,550)
(432,555)
Net assets
7,102
7,102
Capital and reserves
Called up share capital
99
99
Profit and loss account
7,003
7,003
Shareholders' funds
7,102
7,102
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
Shuiab Rehmat Director Company Registration No. 11855045
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Prive Investments Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Prive Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11855045.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
7
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
13,304
At 31 March 2025
13,304
Depreciation
At 1 April 2024
8,916
Charge for the year
1,996
At 31 March 2025
10,912
Net book value
At 31 March 2025
2,392
At 31 March 2024
4,388
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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