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Registered Number: 14730224
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 March 2024

for

PION PROPERTY LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 403,976 
403,976 
Current assets    
Cash at bank and in hand 9,455 
Creditors: amount falling due within one year (386,156)
Net current assets (376,701)
 
Total assets less current liabilities 27,275 
Creditors: amount falling due after more than one year (54,935)
Net assets (27,660)
 

Capital and reserves
   
Called up share capital 4 10 
Profit and loss account (27,670)
Shareholders' funds (27,660)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 director on 28 November 2024 and were signed by:


-------------------------------
Peresh Gela
Director
1
General Information
Pion Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14730224, registration address 12 Dogsthorpe Road, Peterborough, PE1 3AA.

The presentation currency is £ sterling.
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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Straight Line
Motor Vehicles 10% Straight Line
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Total
  £   £   £
At 14 March 2023    
Additions 338,870    72,340    411,210 
Disposals    
At 31 March 2024 338,870    72,340    411,210 
Depreciation
At 14 March 2023    
Charge for period   7,234    7,234 
On disposals    
At 31 March 2024   7,234    7,234 
Net book values
Closing balance as at 31 March 2024 338,870    65,106    403,976 
Opening balance as at 14 March 2023    


4.

Share Capital

Allotted, called up and fully paid
2024
£
10 Class A shares of £1.00 each 10 
10 

2