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Registered number: 13605784
Pumpkin Property Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13605784
30 September 2023 30 September 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 206,000 -
206,000 -
CURRENT ASSETS
Debtors 5 - 1
Cash at bank and in hand 193 -
193 1
Creditors: Amounts Falling Due Within One Year 6 (215,368 ) -
NET CURRENT ASSETS (LIABILITIES) (215,175 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (9,175 ) 1
NET (LIABILITIES)/ASSETS (9,175 ) 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (9,176 ) -
SHAREHOLDERS' FUNDS (9,175) 1
Page 1
Page 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr H J Smith
Director
22/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pumpkin Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13605784 . The registered office is 46 Noble Street, Hoyland, Barnsley, S74 9LW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investment Property
30 September 2023
£
Fair Value
As at 1 October 2022 -
Additions 206,000
As at 30 September 2023 206,000
5. Debtors
30 September 2023 30 September 2022
£ £
Due within one year
Called up share capital not paid - 1
- 1
6. Creditors: Amounts Falling Due Within One Year
30 September 2023 30 September 2022
£ £
Accruals and deferred income 313 -
Director's loan account 215,055 -
215,368 -
Page 3
Page 4
7. Share Capital
30 September 2023 30 September 2022
£ £
Called Up Share Capital not Paid - 1
Called Up Share Capital has been paid up 1 -
Amount of Allotted, Called Up Share Capital 1 1
Page 4