PVT ESTATES LIMITED

Company Registration Number:
11812279 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PVT ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PVT ESTATES LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Pokhunduth Vickash Thoree
Registered office: 59a
Tavistock Avenue
St Albans
Hertfordshire
GBR
AL1 2NQ
Company Registration Number: 11812279 (England and Wales)

PVT ESTATES LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Pokhunduth Vickash Thoree

This report was approved by the board of directors on 28 March 2024
And Signed On Behalf Of The Board By:

Name: Pokhunduth Vickash Thoree
Status: Director

PVT ESTATES LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 60,000 -
Cost of Materials ( 43,851 ) -
Other charges ( 4,583 ) -
Tax on Profit ( 2,197 ) -
Profit or (Loss) for Period 9,369 -

PVT ESTATES LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 880,000 530,000
Current assets: 22,340 21,100
Net current assets (liabilities): 22,340 21,100
Total assets less current liabilities: 902,340 551,100
Creditors: amounts falling due after more than one year: ( 835,000 ) ( 527,000 )
Total net assets (liabilities): 67,340 24,100
Capital and reserves: 67,340 24,100

PVT ESTATES LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2024
And Signed On Behalf Of The Board By:

Name: Pokhunduth Vickash Thoree
Status: Director

The notes form part of these financial statements

PVT ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

PVT ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No