2023-02-022024-02-292024-02-29false14635002PRO-MOTO PROPERTIES LTD2024-10-02iso4217:GBPxbrli:pure146350022023-02-02146350022024-02-29146350022023-02-022024-02-29146350022023-02-01146350022023-02-01146350022023-02-012023-02-0114635002bus:SmallEntities2023-02-022024-02-2914635002bus:AuditExempt-NoAccountantsReport2023-02-022024-02-2914635002bus:FullAccounts2023-02-022024-02-2914635002bus:PrivateLimitedCompanyLtd2023-02-022024-02-2914635002core:WithinOneYear2024-02-2914635002core:AfterOneYear2024-02-2914635002core:WithinOneYear2023-02-0114635002core:AfterOneYear2023-02-0114635002core:ShareCapital2024-02-2914635002core:SharePremium2024-02-2914635002core:RevaluationReserve2024-02-2914635002core:OtherReservesSubtotal2024-02-2914635002core:RetainedEarningsAccumulatedLosses2024-02-2914635002core:ShareCapital2023-02-0114635002core:SharePremium2023-02-0114635002core:RevaluationReserve2023-02-0114635002core:OtherReservesSubtotal2023-02-0114635002core:RetainedEarningsAccumulatedLosses2023-02-0114635002core:LandBuildings2024-02-2914635002core:PlantMachinery2024-02-2914635002core:Vehicles2024-02-2914635002core:FurnitureFittings2024-02-2914635002core:OfficeEquipment2024-02-2914635002core:NetGoodwill2024-02-2914635002core:IntangibleAssetsOtherThanGoodwill2024-02-2914635002core:ListedExchangeTraded2024-02-2914635002core:UnlistedNon-exchangeTraded2024-02-2914635002core:LandBuildings2023-02-0114635002core:PlantMachinery2023-02-0114635002core:Vehicles2023-02-0114635002core:FurnitureFittings2023-02-0114635002core:OfficeEquipment2023-02-0114635002core:NetGoodwill2023-02-0114635002core:IntangibleAssetsOtherThanGoodwill2023-02-0114635002core:ListedExchangeTraded2023-02-0114635002core:UnlistedNon-exchangeTraded2023-02-0114635002core:LandBuildings2023-02-022024-02-2914635002core:PlantMachinery2023-02-022024-02-2914635002core:Vehicles2023-02-022024-02-2914635002core:FurnitureFittings2023-02-022024-02-2914635002core:OfficeEquipment2023-02-022024-02-2914635002core:NetGoodwill2023-02-022024-02-2914635002core:IntangibleAssetsOtherThanGoodwill2023-02-022024-02-2914635002core:ListedExchangeTraded2023-02-022024-02-2914635002core:UnlistedNon-exchangeTraded2023-02-022024-02-2914635002core:MoreThanFiveYears2023-02-022024-02-2914635002core:Non-currentFinancialInstruments2024-02-2914635002core:Non-currentFinancialInstruments2023-02-0114635002dpl:CostSales2023-02-022024-02-2914635002dpl:DistributionCosts2023-02-022024-02-2914635002core:LandBuildings2023-02-022024-02-2914635002core:PlantMachinery2023-02-022024-02-2914635002core:Vehicles2023-02-022024-02-2914635002core:FurnitureFittings2023-02-022024-02-2914635002core:OfficeEquipment2023-02-022024-02-2914635002dpl:AdministrativeExpenses2023-02-022024-02-2914635002core:NetGoodwill2023-02-022024-02-2914635002core:IntangibleAssetsOtherThanGoodwill2023-02-022024-02-2914635002dpl:GroupUndertakings2023-02-022024-02-2914635002dpl:ParticipatingInterests2023-02-022024-02-2914635002dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-022024-02-2914635002core:ListedExchangeTraded2023-02-022024-02-2914635002dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-022024-02-2914635002core:UnlistedNon-exchangeTraded2023-02-022024-02-2914635002dpl:CostSales2023-02-012023-02-0114635002dpl:DistributionCosts2023-02-012023-02-0114635002core:LandBuildings2023-02-012023-02-0114635002core:PlantMachinery2023-02-012023-02-0114635002core:Vehicles2023-02-012023-02-0114635002core:FurnitureFittings2023-02-012023-02-0114635002core:OfficeEquipment2023-02-012023-02-0114635002dpl:AdministrativeExpenses2023-02-012023-02-0114635002core:NetGoodwill2023-02-012023-02-0114635002core:IntangibleAssetsOtherThanGoodwill2023-02-012023-02-0114635002dpl:GroupUndertakings2023-02-012023-02-0114635002dpl:ParticipatingInterests2023-02-012023-02-0114635002dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012023-02-0114635002core:ListedExchangeTraded2023-02-012023-02-0114635002dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012023-02-0114635002core:UnlistedNon-exchangeTraded2023-02-012023-02-0114635002core:NetGoodwill2024-02-2914635002core:IntangibleAssetsOtherThanGoodwill2024-02-2914635002core:LandBuildings2024-02-2914635002core:PlantMachinery2024-02-2914635002core:Vehicles2024-02-2914635002core:FurnitureFittings2024-02-2914635002core:OfficeEquipment2024-02-2914635002core:AfterOneYear2024-02-2914635002core:WithinOneYear2024-02-2914635002core:ListedExchangeTraded2024-02-2914635002core:UnlistedNon-exchangeTraded2024-02-2914635002core:ShareCapital2024-02-2914635002core:SharePremium2024-02-2914635002core:RevaluationReserve2024-02-2914635002core:OtherReservesSubtotal2024-02-2914635002core:RetainedEarningsAccumulatedLosses2024-02-2914635002core:NetGoodwill2023-02-0114635002core:IntangibleAssetsOtherThanGoodwill2023-02-0114635002core:LandBuildings2023-02-0114635002core:PlantMachinery2023-02-0114635002core:Vehicles2023-02-0114635002core:FurnitureFittings2023-02-0114635002core:OfficeEquipment2023-02-0114635002core:AfterOneYear2023-02-0114635002core:WithinOneYear2023-02-0114635002core:ListedExchange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PRO-MOTO PROPERTIES LTD

Registered Number
14635002
(England and Wales)

Unaudited Financial Statements for the Period ended
29 February 2024

PRO-MOTO PROPERTIES LTD
Company Information
for the period from 2 February 2023 to 29 February 2024

Directors

Eliot Smith
Tania Smith

Registered Address

Unit 4 Ldl Business Centre Station Road West
Ash Vale
Aldershot
GU12 5RT

Registered Number

14635002 (England and Wales)
PRO-MOTO PROPERTIES LTD
Balance Sheet as at
29 February 2024

Notes

2024

£

£

Fixed assets
Investment property3101,310
101,310
Current assets
Cash at bank and on hand1,431
1,431
Creditors amounts falling due within one year4(103,237)
Net current assets (liabilities)(101,806)
Total assets less current liabilities(496)
Net assets(496)
Capital and reserves
Called up share capital100
Profit and loss account(596)
Shareholders' funds(496)
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2024, and are signed on its behalf by:
Eliot Smith
Director
Registered Company No. 14635002
PRO-MOTO PROPERTIES LTD
Notes to the Financial Statements
for the period ended 29 February 2024

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

2024
Average number of employees during the year2
3.Investment property

£
Additions101,310
At 29 February 24101,310
4.Creditors: amounts due within one year

2024

£
Other creditors102,212
Accrued liabilities and deferred income1,025
Total103,237