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Company Registration No. 15628258 (England and Wales)
Prime Park Properties Limited Unaudited accounts for the year ended 30 April 2026
Prime Park Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Prime Park Properties Limited Company Information for the year ended 30 April 2026
Directors
Pradeep LUHACH Aastha MALIK
Company Number
15628258 (England and Wales)
Registered Office
85 Barton Way Croxley Green Rickmansworth WD3 3PB England
Accountants
AS ACCOUNTING & TAXATION (UK) LTD 22 Seething Wells Lane Surbiton KT6 5NR
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Prime Park Properties Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,190
6,190
Investment property
5
15,673
15,673
21,863
21,863
Current assets
Cash at bank and in hand
516
742
Creditors: amounts falling due within one year
6
(24,720)
(23,820)
Net current liabilities
(24,204)
(23,078)
Net liabilities
(2,341)
(1,215)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,441)
(1,315)
Shareholders' funds
(2,341)
(1,215)
For the year ending 30 April 2026 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.
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 4 May 2026 and were signed on its behalf by
Pradeep LUHACH Director Company Registration No. 15628258
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Prime Park Properties Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Prime Park Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15628258. The registered office is 85 Barton Way, Croxley Green, Rickmansworth, WD3 3PB, England.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2025
6,190
At 30 April 2026
6,190
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
6,190
At 30 April 2025
6,190
5
Investment property
2026
£
Fair value at 1 May 2025
15,673
At 30 April 2026
15,673
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
24,720
23,820
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Prime Park Properties Limited Notes to the Accounts for the year ended 30 April 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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