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Company Registration No. 13713530 (England and Wales)
Principle 383 Ltd Unaudited accounts for the year ended 31 October 2025
Principle 383 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Principle 383 Ltd Company Information for the year ended 31 October 2025
Director
Bianca Andrew
Company Number
13713530 (England and Wales)
Registered Office
Winton House Winton Square BASINGSTOKE Hampshire RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Principle 383 Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
790,000
790,000
Investments
5
376,025
358,400
1,166,025
1,148,400
Current assets
Debtors
6
2,156
-
Cash at bank and in hand
4,001
2,374
6,157
2,374
Creditors: amounts falling due within one year
7
(59,161)
(31,804)
Net current liabilities
(53,004)
(29,430)
Total assets less current liabilities
1,113,021
1,118,970
Creditors: amounts falling due after more than one year
8
(1,134,880)
(1,125,844)
Net liabilities
(21,859)
(6,874)
Capital and reserves
Called up share capital
9
1
1
Profit and loss account
(21,860)
(6,875)
Shareholders' funds
(21,859)
(6,874)
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 15 May 2026 and were signed on its behalf by
Bianca Andrew Director Company Registration No. 13713530
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Principle 383 Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Principle 383 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13713530. The registered office is Winton House, Winton Square, BASINGSTOKE, Hampshire, RG21 8EN, United Kingdom.
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.
4
Investment property
2025
£
Fair value at 1 November 2024
790,000
At 31 October 2025
790,000
5
Investments
Other investments
£
Valuation at 1 November 2024
358,400
Additions
17,625
Valuation at 31 October 2025
376,025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,156
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,000
-
Taxes and social security
-
2,155
Other creditors
3,000
3,000
Loans from directors
51,161
26,649
59,161
31,804
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Principle 383 Ltd Notes to the Accounts for the year ended 31 October 2025
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
945,434
942,396
Other creditors
189,446
183,448
1,134,880
1,125,844
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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