Registered number
12520691
PETROU PROPERTIES LIMITED
Unaudited Filleted Accounts
31 March 2024
PETROU PROPERTIES LIMITED
Registered number: 12520691
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,171,595 1,171,595
Current assets 423,965 78,795
Prepayments and accrued income 1,522 2,922
425,487 81,717
Creditors: amounts falling due within one year (354,033) (240,071)
Net current assets/(liabilities) 71,454 (158,354)
Total assets less current liabilities 1,243,049 1,013,241
Creditors: amounts falling due after more than one year (1,114,222) (888,845)
Accruals and deferred income (35,576) (31,173)
Net assets 93,251 93,223
Capital and reserves 93,251 93,223
Number Number
Average number of employees 0 0
Included in Current Assets is a loan due from the directors amounting to £320,508 (2023: £nil) and attracting interest. The loan was repaid in full on 11/11/24.
The company is a private company limited by shares and incorporated in England. Its registered office is 6a Dickensons Place, London SE25 5HL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Petrou Mrs M Petrou Economidou
Director Director
Approved by the board on 22 November 2024
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