2P Property Ltd 13295290 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property investment company Digita Accounts Production Advanced 6.30.9574.0 true 13295290 2023-04-01 2024-03-31 13295290 2024-03-31 13295290 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13295290 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13295290 bus:Micro-entities 2023-04-01 2024-03-31 13295290 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13295290 bus:FilletedAccounts 2023-04-01 2024-03-31 13295290 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13295290 bus:RegisteredOffice 2023-04-01 2024-03-31 13295290 bus:Director1 2023-04-01 2024-03-31 13295290 bus:Director2 2023-04-01 2024-03-31 13295290 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13295290 bus:Agent1 2023-04-01 2024-03-31 13295290 countries:EnglandWales 2023-04-01 2024-03-31 13295290 2022-04-01 2023-03-31 13295290 2023-03-31 13295290 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13295290 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13295290

2P Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

2P Property Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

2P Property Ltd

Company Information

Directors

P P Bartle

P L Bartle

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
2P Property Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 2P Property Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of 2P Property Ltd, as a body, in accordance with the terms of our engagement letter dated 24 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of 2P Property Ltd and state those matters that we have agreed to state to the Board of Directors of 2P Property Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 2P Property Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 2P Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 2P Property Ltd. You consider that 2P Property Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of 2P Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

29 November 2024

 

2P Property Ltd

(Registration number: 13295290)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

426,115

426,115

Current assets

2,250

4,887

Creditors: Amounts falling due within one year

(127,496)

(125,270)

Net current liabilities

(125,246)

(120,383)

Total assets less current liabilities

300,869

305,732

Creditors: Amounts falling due after more than one year

(305,112)

(303,795)

Accruals and deferred income

(913)

(913)

 

(5,156)

1,024

Capital and reserves

(5,156)

1,024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 29 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

2P Property Ltd

(Registration number: 13295290)
Balance Sheet as at 31 March 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
P P Bartle
Director