Registration number: 04531107

Prime Property Maintenance Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Prime Property Maintenance Limited

Company Information

Directors

Mr Mark Andrew Francis Mrs Kathryn Ann Francis

Company secretary

Mrs Kathryn Ann Francis

Registered office

49 Henbury Road Westbury-on-Trym Bristol BS9 3NQ

Prime Property Maintenance Limited

(Registration number: 04531107)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	2,473	2,440
Current assets	18,380	19,849
Prepayments and accrued income	1,009	1,043
Creditors: Amounts falling due within one year	(12,608)	(19,857)
Net current assets	6,781	1,035
Total assets less current liabilities	9,254	3,475
Accruals and deferred income	(1,075)	(959)
	8,179	2,516
Capital and reserves	8,179	2,516

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 Henbury Road
Westbury-on-Trym
Bristol
BS9 3NQ

These financial statements were authorised for issue by the Board on 20 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 October 2026 and signed on its behalf by:
 

Prime Property Maintenance Limited

(Registration number: 04531107)
Balance Sheet as at 28 February 2026

......................................... Mr Mark Andrew Francis Director

......................................... Mrs Kathryn Ann Francis Company secretary and director