5 May 2025 false No description of principal activity Taxfiler 2024.6 SC847396 business:PrivateLimitedCompanyLtd 2025-05-05 2026-05-31 SC847396 2025-05-04 SC847396 2025-05-05 2026-05-31 SC847396 business:AuditExempt-NoAccountantsReport 2025-05-05 2026-05-31 SC847396 business:FilletedAccounts 2025-05-05 2026-05-31 SC847396 2026-05-31 SC847396 business:Director1 2025-05-05 2026-05-31 SC847396 core:WithinOneYear 2026-05-31 SC847396 core:AfterOneYear 2026-05-31 SC847396 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 SC847396 core:PreviouslyStatedAmount 2026-05-31 SC847396 business:SmallEntities 2025-05-05 2026-05-31 SC847396 countries:Scotland 2025-05-05 2026-05-31 SC847396 core:PlantMachinery 2025-05-05 2026-05-31 SC847396 core:PlantMachinery 2025-05-04 SC847396 core:PlantMachinery 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC847396 (Scotland)
Prime Property Care Dundee Ltd Unaudited accounts for the period from 5 May 2025 to 31 May 2026
Prime Property Care Dundee Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prime Property Care Dundee Ltd Company Information for the period from 5 May 2025 to 31 May 2026
Director
Zbigniew Zaluska
Company Number
SC847396 (Scotland)
Accountants
EC Finance Dundee Unit 5 Dunsinane Avenue Dundee Angus DD2 3QN
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Prime Property Care Dundee Ltd Statement of financial position as at 31 May 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,576
Current assets
Cash at bank and in hand
2,800
Creditors: amounts falling due within one year
5
17,200
Net current assets
20,000
Total assets less current liabilities
21,576
Creditors: amounts falling due after more than one year
6
(1,390)
Net assets
20,186
Capital and reserves
Profit and loss account
20,186
Shareholders' funds
20,186
For the period ending 31 May 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 director acknowledges his 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 16 July 2026 and were signed on its behalf by
Zbigniew Zaluska Director Company Registration No. SC847396
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Prime Property Care Dundee Ltd Notes to the Accounts for the period from 5 May 2025 to 31 May 2026
1
Statutory information
Prime Property Care Dundee Ltd is a private company, limited by shares, registered in Scotland, registration number SC847396.
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 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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 5 May 2025
-
Additions
1,970
At 31 May 2026
1,970
Depreciation
Charge for the period
394
At 31 May 2026
394
Net book value
At 31 May 2026
1,576
5
Creditors: amounts falling due within one year
2026
£
Proposed dividends
(17,200)
6
Creditors: amounts falling due after more than one year
2026
£
Loans from directors
1,390
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Prime Property Care Dundee Ltd Notes to the Accounts for the period from 5 May 2025 to 31 May 2026
7
Average number of employees
During the period the average number of employees was 0.
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