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Registered Number: 12878607
England and Wales

 

 

 

PRINCES BUILDING LIVERPOOL MANAGEMENT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

Princes Building Liverpool Management Ltd
Contents Page
For the year ended 31 December 2025
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 3 13,549    17,854 
Cash at bank and in hand 92,902    82,693 
106,451    100,547 
Creditors: amount falling due within one year 4 (102,818)   (98,631)
Net current assets 3,633    1,916 
 
Total assets less current liabilities 3,633    1,916 
Creditors: amount falling due after more than one year 5 (3,156)   (1,439)
Net assets 477    477 
 

Capital and reserves 		     
Called up share capital 6 1    1 
Profit and loss account 476    476 
Shareholders' funds 477    477 
 


For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 October 2026 and were signed on its behalf by:


-------------------------------
C Renshaw
Director
1
General Information
Princes Building Liverpool Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12878607, registration address 1st Floor, One Temple Square, 24 Dale Street, Liverpool, Merseyside , L2 5RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services provided by the company.
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).
3.

Debtors: amounts falling due within one year

2025
£		   2024
£
Trade Debtors 3,555    10,198 
Prepayments & Accrued Income 7,673    0 
Other Debtors 2,321    7,656 
13,549    17,854 

4.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors 12,989    18,261 
Corporation Tax 0    112 
Accruals & Deferred Income 89,829    80,258 
102,818    98,631 

5.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Other Creditors 3,156    1,439 
3,156    1,439 

6.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1 Ordinary share of £1.00 each 1    1 
1    1 

2