Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-312022-02-011The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1buying and selling of own real estatefalsetrue 13121997 2022-02-01 2023-01-31 13121997 2021-01-08 2022-01-31 13121997 2023-01-31 13121997 2022-01-31 13121997 c:Director1 2022-02-01 2023-01-31 13121997 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-31 13121997 d:CurrentFinancialInstruments d:WithinOneYear 2022-01-31 13121997 d:Non-currentFinancialInstruments d:AfterOneYear 2023-01-31 13121997 d:Non-currentFinancialInstruments d:AfterOneYear 2022-01-31 13121997 d:ShareCapital 2023-01-31 13121997 d:ShareCapital 2022-01-31 13121997 d:RetainedEarningsAccumulatedLosses 2023-01-31 13121997 d:RetainedEarningsAccumulatedLosses 2022-01-31 13121997 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13121997 c:FullAccounts 2022-02-01 2023-01-31 13121997 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13121997 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number:  13121997














PULDOM PROPERTIES LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023


 
PULDOM PROPERTIES LTD
REGISTERED NUMBER: 13121997

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
  
215,594
91,832

  
215,594
91,832

Current assets
  

Cash at bank and in hand
  
2,347
591

  
2,347
591

Creditors: amounts falling due within one year
  
(63,665)
(11,045)

Net current liabilities
  
 
 
(61,318)
 
 
(10,454)

Total assets less current liabilities
  
154,276
81,378

Creditors: amounts falling due after more than one year
  
(185,473)
(93,225)

  

Net liabilities
  
(31,197)
(11,847)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(31,297)
(11,947)

  
(31,197)
(11,847)


Notes


General information

The company is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in England and Wales (no.13121997). The address of the registered office is Apartment 87, 136 Duke Street, Liverpool, L1 5BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

ncluded within creditors is an amount of £150 (2022 : £30) owed to U Icheke, a director. The loan is unsecured, repayable on demand and no interest had been charged.
U Icheke has given personal guarantees on borrowings received in favour of Paragon Bank PLC and
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PULDOM PROPERTIES LTD
REGISTERED NUMBER: 13121997
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023

OneSavings Bank PLC.
Charges on assets
The company had bank loans totalling £160,472 (2022 : £68,225) which are secured. The bank loans are secured with fixed charges and negative pledges over the assets of the company.


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




U Icheke
Director
Date: 14 October 2023

 
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