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Company Registration No. 13257676 (England and Wales)
Prime Living Property Purchases Ltd Unaudited accounts for the year ended 31 December 2025
Prime Living Property Purchases Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prime Living Property Purchases Ltd Company Information for the year ended 31 December 2025
Director
Jack Ian Johnstone
Company Number
13257676 (England and Wales)
Registered Office
23 Burnbush Close Bristol Avon BS14 8LQ England
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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Prime Living Property Purchases Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,031 
1,602 
Investment property
5
634,595 
634,595 
637,626 
636,197 
Current assets
Cash at bank and in hand
68,900 
25,565 
Creditors: amounts falling due within one year
6
(70,003)
(53,008)
Net current liabilities
(1,103)
(27,443)
Total assets less current liabilities
636,523 
608,754 
Creditors: amounts falling due after more than one year
7
(623,191)
(623,191)
Net assets/(liabilities)
13,332 
(14,437)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,232 
(14,537)
Shareholders' funds
13,332 
(14,437)
For the year ending 31 December 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 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 27 July 2026 and were signed on its behalf by
Jack Ian Johnstone Director Company Registration No. 13257676
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Prime Living Property Purchases Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Prime Living Property Purchases Ltd is a private company, limited by shares, registered in England and Wales, registration number 13257676. The registered office is 23 Burnbush Close, Bristol, Avon, BS14 8LQ, England.
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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
3,026 
Additions
2,440 
At 31 December 2025
5,466 
Depreciation
At 1 January 2025
1,424 
Charge for the year
1,011 
At 31 December 2025
2,435 
Net book value
At 31 December 2025
3,031 
At 31 December 2024
1,602 
5
Investment property
2025 
£ 
Fair value at 1 January 2025
634,595 
At 31 December 2025
634,595 
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Prime Living Property Purchases Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
792 
Taxes and social security
3,069 
- 
Other creditors
23,100 
17,100 
Loans from directors
43,834 
35,116 
70,003 
53,008 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
500,833 
500,833 
Other creditors
122,358 
122,358 
623,191 
623,191 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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