Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.buying and selling of own real estate12023-02-01false1true 13121997 2023-02-01 2024-01-31 13121997 2022-02-01 2023-01-31 13121997 2024-01-31 13121997 2023-01-31 13121997 c:Director1 2023-02-01 2024-01-31 13121997 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 13121997 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-31 13121997 d:Non-currentFinancialInstruments d:AfterOneYear 2024-01-31 13121997 d:Non-currentFinancialInstruments d:AfterOneYear 2023-01-31 13121997 d:ShareCapital 2024-01-31 13121997 d:ShareCapital 2023-01-31 13121997 d:RetainedEarningsAccumulatedLosses 2024-01-31 13121997 d:RetainedEarningsAccumulatedLosses 2023-01-31 13121997 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13121997 c:FullAccounts 2023-02-01 2024-01-31 13121997 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13121997 c:Micro-entities 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number:  13121997














PULDOM PROPERTIES LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

 
PULDOM PROPERTIES LTD
REGISTERED NUMBER: 13121997

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
333,813
215,594

  
333,813
215,594

Current assets
  

Cash at bank and in hand
  
3,974
2,347

  
3,974
2,347

Creditors: amounts falling due within one year
  
(107,063)
(63,665)

Net current liabilities
  
 
 
(103,089)
 
 
(61,318)

Total assets less current liabilities
  
230,724
154,276

Creditors: amounts falling due after more than one year
  
(279,585)
(185,473)

  

Net liabilities
  
(48,861)
(31,197)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(48,961)
(31,297)

  
(48,861)
(31,197)


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PULDOM PROPERTIES LTD
REGISTERED NUMBER: 13121997
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

The company is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in England and Wales (no.13121997). The address of the registered office is 82a James Carter Road, Mildenhall, IP28 7DE.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

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PULDOM PROPERTIES LTD
REGISTERED NUMBER: 13121997
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024


Directors' benefits: advances, credits and guarantees

Included within creditors is an amount of £270 (2023 : £150) owed to U Icheke, a director. The loan is unsecured, repayable on demand and no interest had been charged.
U Icheke has given personal guarantees on borrowings received in favour of Kensington Mortgage Company Ltd, Paragon Bank PLC and OneSavings Bank PLC.
Charges on assets
The company had bank loans totalling £254,585 (2023 : £160,472) which are secured. The bank loans are secured with fixed charges and negative pledges over the assets of the company.


Director's confirmations

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




U Icheke
Director
Date: 16 October 2024

 
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