1 November 2024 false No description of principal activity Taxfiler 2024.6 12281738 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12281738 2024-10-31 12281738 2024-11-01 2025-10-31 12281738 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12281738 business:FilletedAccounts 2024-11-01 2025-10-31 12281738 2025-10-31 12281738 business:Director1 2024-11-01 2025-10-31 12281738 business:Director2 2024-11-01 2025-10-31 12281738 business:RegisteredOffice 2024-11-01 2025-10-31 12281738 2024-10-31 12281738 core:WithinOneYear 2025-10-31 12281738 core:WithinOneYear 2024-10-31 12281738 countries:EnglandWales 2024-11-01 2025-10-31 12281738 2023-11-01 2024-10-31 12281738 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12281738 (England and Wales)
PRINCIPAL DWELLINGS LIMITED Unaudited accounts for the year ended 31 October 2025
PRINCIPAL DWELLINGS LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
PRINCIPAL DWELLINGS LIMITED Company Information for the year ended 31 October 2025
Directors
Komal Kalanke Rishi Kalanke
Company Number
12281738 (England and Wales)
Registered Office
7 DRAPER CRESCENT WOKINGHAM RG40 1GW ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
- 3 -
PRINCIPAL DWELLINGS LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
291,070
275,357
Creditors: amounts falling due within one year
(196,521)
(129,121)
Net current assets
94,549
146,236
Total assets less current liabilities
94,549
146,236
Net assets
94,549
146,236
Capital and reserves
94,549
146,236
NOTES TO THE ACCOUNTS
1 Statutory information
PRINCIPAL DWELLINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12281738. The registered office is 7 DRAPER CRESCENT, WOKINGHAM, RG40 1GW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2026
Rishi Kalanke Director Company Registration No. 12281738
- 4 -