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REGISTERED NUMBER: 06539305 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

PITTVILLE PROPERTIES LIMITED

PITTVILLE PROPERTIES LIMITED (REGISTERED NUMBER: 06539305)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


PITTVILLE PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: H Kaveh Baghbadrani





REGISTERED OFFICE: 253 Wells Road
Malvern
Worcestershire
WR14 4JF





REGISTERED NUMBER: 06539305 (England and Wales)





ACCOUNTANTS: BK Plus Limited
6 Manor Park Business Centre
Mackenzie Way
Cheltenham
Gloucestershire
GL51 9TX

PITTVILLE PROPERTIES LIMITED (REGISTERED NUMBER: 06539305)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 AUGUST 2023

31.8.23 31.8.22
Notes £    £   
CURRENT ASSETS
Debtors 9,799 1,465
Cash at bank 141 13,523
9,940 14,988
CREDITORS
Amounts falling due within one year (14,436 ) (19,484 )
NET CURRENT LIABILITIES (4,496 ) (4,496 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,496

)

(4,496

)

CAPITAL AND RESERVES
Called up share capital 4 2 2
Retained earnings (4,498 ) (4,498 )
SHAREHOLDERS' FUNDS (4,496 ) (4,496 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 August 2024 and were signed by:





H Kaveh Baghbadrani - Director


PITTVILLE PROPERTIES LIMITED (REGISTERED NUMBER: 06539305)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

Pittville Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
At the year-end the company had net liabilities and net current liabilities, and was reliant on the ongoing support of its director in not withdrawing the money that he has advanced to the company as working capital. The director has agreed that he will not withdraw his advance to the detriment of other unsecured creditors. As a result the director considers that it is appropriate to draw up the financial statements on the basis that the company is a going concern.

Turnover
Turnover represents rents and service charges receivable from tenants during the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
2 Ordinary shares £1 2 2

PITTVILLE PROPERTIES LIMITED (REGISTERED NUMBER: 06539305)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

5. RELATED PARTY DISCLOSURES

Crystalight Limited
Company under common control
The related party has advanced money to this company as working capital and collects rents on its behalf. At the year end £4,797 (2022: due from £1,101) was due to the related party and is shown in 'other creditors' in these financial statements. This debt is unsecured; no terms of interest or repayment have been agreed.

Abbey College in Malvern Limited
Company under common control
The related party has advanced money to this company as working capital. At the year end £9,674 (2022: due to £8,326) was due from the related party, which is shown in 'other debtors' in these financial statements. This debt is unsecured; no terms of interest or repayment have been agreed.

H Kaveh Baghbadrani
Sole director
The director has advanced funds to the company as working capital. At the year end there was a balance owing to the director of £4,450 (2022: £4,450). This debt is unsecured; no terms of interest or repayment have been agreed.

6. FREEHOLD PROPERTY

Pittville Properties Limited owns the freehold to the properties that it manages. No value has been included in these financial statements, as the value of the freehold is deemed by the director to be immaterial and unascertainable.