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PE SURBITON LIMITED

Registered Number
07083588
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

PE SURBITON LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

SCHIAVO, Paul David Anthony

Registered Address

White Lyon House Perry Hill
Worplesdon
Guildford
GU3 3RE

Registered Number

07083588 (England and Wales)
PE SURBITON LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand650362
650362
Creditors amounts falling due within one year(450,239)(444,319)
Net current assets (liabilities)(449,589)(443,957)
Total assets less current liabilities(449,589)(443,957)
Creditors amounts falling due after one year(30,789)(36,671)
Net assets(480,378)(480,628)
Capital and reserves
Called up share capital200200
Profit and loss account(480,578)(480,828)
Shareholders' funds(480,378)(480,628)
The financial statements were approved and authorised for issue by the Director on 3 December 2024, and are signed on its behalf by:
SCHIAVO, Paul David Anthony
Director
Registered Company No. 07083588
PE SURBITON LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Basis of preparation
At the balance sheet date the company had net liabilities of £480,378 (2022:£480,628). The financial statements have been prepared on the going concern basis which assumes that the company will continue as a going concern for the foreseeable future. The validity of this assumption depends on the continuing support of the company creditors to provide adequate financial support and by not seeking repayment of amounts owed to them. The directors have no reason to believe this support is not forthcoming and accordingly believe it appropriate to prepare the financial statements on the going concern basis.
Turnover policy
Turnover comprises revenue recognised by the Company in respect of the sale of properties developed by the Company, and is recognised upon exchange for sale of the relevant site, exclusive of value added tax.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.Average number of employees

20242023
Average number of employees during the year11
3.Related party transactions
Entities under common control At the year end £397,128 (2023: £389,914) was owed by the company to entities under common control. PDA Schiavo - a director At the year end, the amount due to PDA Schiavo was £40,458 (2023: £38,494).