Company Registration No. 11763944 (England and Wales)
PD Property Investment Limited
Unaudited accounts
for the year ended 31 January 2024
PD Property Investment Limited
Unaudited accounts
Contents
PD Property Investment Limited
Company Information
for the year ended 31 January 2024
Directors
Mr Paul Gideon Thomason
Mr Dobrin Ivanov
Company Number
11763944 (England and Wales)
Registered Office
6 Lawrie House
3 Durnsford Road
London
SW19 8FP
Accountants
Emeralds BS Ltd
Diamond House
179-181 Lower Richmond Road
Richmond
London
TW9 4LN
PD Property Investment Limited
Statement of financial position
as at 31 January 2024
Investment property
1,805,279
1,670,279
Cash at bank and in hand
-
8,380
Creditors: amounts falling due within one year
(14,308)
(480)
Net current (liabilities)/assets
(14,308)
7,900
Total assets less current liabilities
1,790,971
1,678,179
Creditors: amounts falling due after more than one year
(1,915,565)
(1,694,197)
Net liabilities
(124,594)
(16,018)
Called up share capital
100
100
Profit and loss account
(124,694)
(16,118)
Shareholders' funds
(124,594)
(16,018)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by
Mr Dobrin Ivanov
Director
Company Registration No. 11763944
PD Property Investment Limited
Notes to the Accounts
for the year ended 31 January 2024
PD Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 11763944. The registered office is 6 Lawrie House, 3 Durnsford Road, London, SW19 8FP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is carried at fair value determined by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in nature, location, or condition of specific asset. No depreciation is provided. Charges in fair value are recognised in profit and loss.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).