REGISTERED NUMBER: 04166582

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

PRIMESIGHT PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

H S Nandra

REGISTERED OFFICE:

Harpal House

14 Holyhead Road

Handsworth

Birmingham

West Midlands

B21 0LT

REGISTERED NUMBER:

04166582

FIXED ASSETS

Tangible assets

4

1,262,497

1,262,608

CURRENT ASSETS

Debtors

5

649

783

Cash at bank

200,058

150,344

200,707

151,127

CREDITORS

Amounts falling due within one year

6

376,105

391,474

NET CURRENT LIABILITIES

(175,398

)

(240,347

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,087,099

1,022,261

CREDITORS

Amounts falling due after more than one year

7

7,411

7,411

NET ASSETS

1,079,688

1,014,850

CAPITAL AND RESERVES

Called up share capital

8

1,000

1,000

Retained earnings

9

1,078,688

1,013,850

SHAREHOLDERS' FUNDS

1,079,688

1,014,850

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 February 2026 and were signed by:

H S Nandra - Director

1.	STATUTORY INFORMATION

Primesight Properties Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Fixtures and fittings

-

10% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

property

fittings

Totals

£

£

£

COST

At 1 June 2024

and 31 May 2025

1,261,495

4,902

1,266,397

DEPRECIATION

At 1 June 2024

-

3,789

3,789

Charge for year

-

111

111

At 31 May 2025

-

3,900

3,900

NET BOOK VALUE

At 31 May 2025

1,261,495

1,002

1,262,497

At 31 May 2024

1,261,495

1,113

1,262,608

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/5/25

31/5/24

£

£

VAT

87

24

Prepayments

562

759

649

783

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/5/25

31/5/24

£

£

Trade creditors

2,416

2,176

Tax

12,126

2,817

Rent Deposit

25,605

18,105

Directors' current accounts

335,118

367,596

Accrued expenses

840

780

376,105

391,474

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/5/25

31/5/24

£

£

Deferred income

7,411

7,411

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/5/25

31/5/24

value:

£

£

1,000

Ordinary

£1

1,000

1,000

9.

RESERVES

Retained

earnings

£

At 1 June 2024

1,013,850

Profit for the year

65,838

Dividends

(1,000

)

At 31 May 2025

1,078,688

10.	RELATED PARTY DISCLOSURES

During the year, total dividends of £500 (2024 - £500) were paid to the director .