10 February 2025 false No description of principal activity Taxfiler 2024.6 16242068business:PrivateLimitedCompanyLtd2025-02-102026-02-28 162420682025-02-09 162420682025-02-102026-02-28 16242068business:AuditExempt-NoAccountantsReport2025-02-102026-02-28 16242068business:FilletedAccounts2025-02-102026-02-28 162420682026-02-28 16242068business:Director12025-02-102026-02-28 16242068core:WithinOneYear2026-02-28 16242068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16242068core:PreviouslyStatedAmount2026-02-28 16242068business:SmallEntities2025-02-102026-02-28 16242068countries:EnglandWales2025-02-102026-02-28 16242068core:ComputerEquipment2025-02-102026-02-28 16242068core:ComputerEquipment2025-02-09 16242068core:ComputerEquipment2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16242068 (England and Wales)
Private Square Ltd Unaudited accounts for the period from 10 February 2025 to 28 February 2026
Private Square Ltd Unaudited accounts Contents
Page
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Private Square Ltd Company Information for the period from 10 February 2025 to 28 February 2026
Director
Natalie Frances Stoneham
Company Number
16242068 (England and Wales)
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Private Square Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
789 
Current assets
Debtors
5,159 
Cash at bank and in hand
154,036 
159,195 
Creditors: amounts falling due within one year
(41,295)
Net current assets
117,900 
Net assets
118,689 
Capital and reserves
Profit and loss account
118,689 
Shareholders' funds
118,689 
For the period ending 28 February 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 her 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 3 November 2026 and were signed on its behalf by
Natalie Frances Stoneham Director Company Registration No. 16242068
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Private Square Ltd Notes to the Accounts for the period from 10 February 2025 to 28 February 2026
1
Statutory information
Private Square Ltd is a private company, limited by shares, registered in England and Wales, registration number 16242068.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 February 2025
- 
Additions
916 
At 28 February 2026
916 
Depreciation
Charge for the period
127 
At 28 February 2026
127 
Net book value
At 28 February 2026
789 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
(3,881)
Other debtors
9,040 
5,159 
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Private Square Ltd Notes to the Accounts for the period from 10 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
41,295 
7
Average number of employees
During the period the average number of employees was 1.
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