Company Registration No. 12818518 (England and Wales)
Prime Properties Southampton Limited
Unaudited accounts
for the year ended 31 December 2025
Prime Properties Southampton Limited
Unaudited accounts
Contents
Prime Properties Southampton Limited
Company Information
for the year ended 31 December 2025
Directors
Debendra Sahu
Aswita Sahu
Company Number
12818518 (England and Wales)
Registered Office
8 Bassett Close
Southampton
SO16 7PE
Prime Properties Southampton Limited
Statement of financial position
as at 31 December 2025
Tangible assets
611,051
611,051
Cash at bank and in hand
94,079
60,934
Creditors: amounts falling due within one year
(1,712)
(4,976)
Net current assets
93,117
55,958
Total assets less current liabilities
704,168
667,009
Creditors: amounts falling due after more than one year
(633,534)
(624,534)
Provisions for liabilities
Deferred tax
(10,656)
(10,656)
Called up share capital
100
100
Fair value reserve
45,430
45,430
Profit and loss account
14,448
(13,711)
Shareholders' funds
59,978
31,819
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 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 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 of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
Debendra Sahu
Director
Company Registration No. 12818518
Prime Properties Southampton Limited
Notes to the Accounts
for the year ended 31 December 2025
Prime Properties Southampton Limited is a private company, limited by shares, registered in England and Wales, registration number 12818518. The registered office is 8 Bassett Close, Southampton, SO16 7PE.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
At 31 December 2025
611,051
At 31 December 2025
611,051
At 31 December 2024
611,051
Amounts falling due after more than one year
Prime Properties Southampton Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,539
-
Loans from directors
173
4,556
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
151,978
151,978
Other creditors
481,556
472,556
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).