2021-11-012023-03-312023-03-31false11035326M&J PIDO PROPERTIES SPV 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M&J PIDO PROPERTIES SPV LIMITED

Registered Number
11035326
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

M&J PIDO PROPERTIES SPV LIMITED
Company Information
for the period from 1 November 2021 to 31 March 2023

Directors

DOWBUSZ, Dawid Wieslaw
PILC, Tomasz Jozef

Registered Address

Unit 6 Sheffield Business Centre
Europa Link
Sheffield
S9 1XZ

Registered Number

11035326 (England and Wales)
M&J PIDO PROPERTIES SPV LIMITED
Balance Sheet as at
31 March 2023

Notes

31 Mar 2023

31 Oct 2021

£

£

£

£

Fixed assets
Tangible assets51,269,0001,269,000
1,269,0001,269,000
Creditors amounts falling due within one year(1,057,915)(746,896)
Net current assets (liabilities)(1,057,915)(746,896)
Total assets less current liabilities211,085522,104
Creditors amounts falling due after one year(275,966)(473,251)
Provisions for liabilities(215)(25)
Net assets(65,096)48,828
Capital and reserves
Called up share capital100100
Profit and loss account(65,196)48,728
Shareholders' funds(65,096)48,828
The financial statements were approved and authorised for issue by the Board of Directors on 27 October 2023, and are signed on its behalf by:
PILC, Tomasz Jozef
Director
Registered Company No. 11035326
M&J PIDO PROPERTIES SPV LIMITED
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232021
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 November 211,269,000
At 31 March 231,269,000
Net book value
At 31 March 231,269,000
At 31 October 211,269,000