PUGALIER OF LONDON LTD

Company Registration Number:
12467091 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PUGALIER OF LONDON LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PUGALIER OF LONDON LTD

Company Information

for the Period Ended 29 February 2024




Director: Sophie Sedgwick-Dwane
Registered office: Hartley Court
Hartley Lane
Hartley Wespall
Hook
England
RG27 0BJ
Company Registration Number: 12467091 (England and Wales)

PUGALIER OF LONDON LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,072 5,125
Total fixed assets: 5,072 5,125
Current assets
Stocks: 15,866 16,385
Debtors: 5 0 0
Cash at bank and in hand: 324 3,612
Total current assets: 16,190 19,997
Prepayments and accrued income: 190 190
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 16,380 20,187
Total assets less current liabilities: 21,452 25,312
Creditors: amounts falling due after more than one year: 7 ( 30,220 ) ( 30,220 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 8,768 ) ( 4,908 )

The notes form part of these financial statements

PUGALIER OF LONDON LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 9 9
Revaluation reserve: 8 0 0
Profit and loss account: ( 8,777 ) ( 4,917 )
Shareholders funds: ( 8,768 ) ( 4,908 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Sophie Sedgwick-Dwane
Status: Director

The notes form part of these financial statements

PUGALIER OF LONDON LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PUGALIER OF LONDON LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    N/A

PUGALIER OF LONDON LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

PUGALIER OF LONDON LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 5,125 5,125
Additions 0 0
Disposals ( 53 ) ( 53 )
Revaluations 0 0
Transfers 0 0
At 29 February 2024 5,072 5,072
Depreciation
At 01 March 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 29 February 2024 0 0
Net book value
At 29 February 2024 5,072 5,072
At 28 February 2023 5,125 5,125

PUGALIER OF LONDON LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

n/a

PUGALIER OF LONDON LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

n/a

PUGALIER OF LONDON LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 30,220 30,220
Total 30,220 30,220

n/a

PUGALIER OF LONDON LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

8. Revaluation reserve


2024
£
Balance at 01 March 2023 0
Surplus or deficit after revaluation 0
Balance at 29 February 2024 0

N/A