FIVE PILLARS PROPERTIES LIMITED

Company Registration Number:
11849506 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

FIVE PILLARS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

FIVE PILLARS PROPERTIES LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 593,054 602,504
Total fixed assets: 593,054 602,504
Current assets
Debtors:   225,023
Investments:   22,592 124,555
Total current assets: 247,615 124,555
Creditors: amounts falling due within one year:   (53,580) (35,882)
Net current assets (liabilities): 194,035 88,673
Total assets less current liabilities: 787,089 691,177
Creditors: amounts falling due after more than one year:   (386,862) (459,752)
Total net assets (liabilities): 400,227 231,425
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 400,127 231,325
Shareholders funds: 400,227 231,425

The notes form part of these financial statements

FIVE PILLARS PROPERTIES LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: Gulam Hussain
Status: Director

The notes form part of these financial statements

FIVE PILLARS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FIVE PILLARS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

FIVE PILLARS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 618,000
At 28 February 2024 618,000
Depreciation
At 01 March 2023 15,496
Charge for year 9,450
At 28 February 2024 24,946
Net book value
At 28 February 2024 593,054
At 28 February 2023 602,504