27 April 2023 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP148329522023-04-272024-04-30148329522024-04-3014832952core:WithinOneYear2024-04-3014832952bus:RegisteredOffice2023-04-272024-04-3014832952bus:Director12023-04-272024-04-301483295212023-04-272024-04-3014832952countries:EnglandWales2023-04-272024-04-3014832952bus:AuditExempt-NoAccountantsReport2023-04-272024-04-3014832952bus:PrivateLimitedCompanyLtd2023-04-272024-04-3014832952bus:Micro-entities2023-04-272024-04-3014832952bus:FullAccounts2023-04-272024-04-30
Company registration number:
14832952
Pvr Properties Limited
Unaudited Filleted Financial Statements for the period ended
30 April 2024
Pvr Properties Limited
Statement of Financial Position
30 April 2024
30 Apr 2024
£
Fixed assets
397,074
 
 
Current assets
5,748
 
Creditors: amounts falling due within one year
(395,671
)
Net current liabilities
(389,923
)
Total assets less current liabilities
7,151
 
Accruals and deferred income
(599
)
Net assets
6,552
 
 
Capital and reserves
6,552
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
34 Burns Close
,
Carshalton
,
Surrey
,
SM5 4PY
, United Kingdom.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was buying and letting out of owned real estate.

2 Average number of employees

The average number of persons employed by the company during the period was Nil.

3 Directors' advances, credit and guarantees

The company owed £369,843 to its director as at 30th April 2024.
For the period ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 August 2024
, and are signed on behalf of the board by:
P Makhija
Director
Company registration number:
14832952