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Registered Number: 13213616
England and Wales

 

 

 

PEDANT RESIDENTIAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 675,000    675,000 
675,000    675,000 
Current assets      
Debtors 35,349    9,000 
Cash at bank and in hand 5,612    (5,530)
40,961    3,470 
Creditors: amount falling due within one year (43,411)   (1,607)
Net current assets (2,450)   1,863 
 
Total assets less current liabilities 672,550    676,863 
Creditors: amount falling due after more than one year (607,175)   (615,225)
Net assets 65,375    61,638 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 65,373    61,636 
Shareholders' funds 65,375    61,638 
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 November 2024 and were signed on its behalf by:


-------------------------------
Visalakshi Borpatla
Director
1
General Information
PEDANT RESIDENTIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13213616, registration address 106 Bulstrode Avenue, Hounslow, TW3 3AG.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2