REGISTERED NUMBER: 10368246 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

PRIME PROPERTIES PETERBOROUGH LTD

Page

Balance Sheet

1

FIXED ASSETS

51,623

50,651

CURRENT ASSETS

137,109

126,537

CREDITORS

Amounts falling due within one year

(130,124

)

(118,184

)

NET CURRENT ASSETS

6,985

8,353

TOTAL ASSETS LESS CURRENT LIABILITIES

58,608

59,004

CREDITORS

Amounts falling due after more than one year

(29,630

)

(35,185

)

NET ASSETS

28,978

23,819

CAPITAL AND RESERVES

28,978

23,819

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Prime Properties Peterborough Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10368246

Registered office:

Fairview

192 Park Road

Peterborough

Cambridgeshire

PE1 2UF

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed a director £2,125.20 (2024:£0). This amount is unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 May 2026 and were signed by:

M Nadeem - Director