2022-03-012023-02-282023-02-28false10024571PPNL SPV B38 - 1 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PPNL SPV B38 - 1 LIMITED

Registered Number
10024571
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

PPNL SPV B38 - 1 LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

JAMUS, Davinder Singh, Dr

Company Secretary

SINGH, Priyanka

Registered Address

19 Stott Close
London
SW18 2TG

Registered Number

10024571 (England and Wales)
PPNL SPV B38 - 1 LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets42,100,0001,886,921
2,100,0001,886,921
Current assets
Debtors121,901119,552
Cash at bank and on hand5,0331,555
126,934121,107
Creditors amounts falling due within one year(6,127)(12,324)
Net current assets (liabilities)120,807108,783
Total assets less current liabilities2,220,8071,995,704
Creditors amounts falling due after one year(1,994,821)(1,987,366)
Provisions for liabilities(40,485)-
Net assets185,5018,338
Capital and reserves
Called up share capital11
Profit and loss account185,5008,337
Shareholders' funds185,5018,338
The financial statements were approved and authorised for issue by the Director on 23 November 2023, and are signed on its behalf by:
JAMUS, Davinder Singh, Dr
Director
Registered Company No. 10024571
PPNL SPV B38 - 1 LIMITED
Notes to the Financial Statements
for the year ended 28 February 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.Employee information

20232022
Average number of employees during the year11
4.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 221,886,921
Revaluations213,079
At 28 February 232,100,000
Net book value
At 28 February 232,100,000
At 28 February 221,886,921