Registered number: 09911846
PRITCHARD PROPERTY ( LLOYDS ) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
Pritchard Property ( Lloyds ) Ltd
Unaudited Financial Statements
For the year ended 5 April 2024
Contents Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Pritchard Property ( Lloyds ) Ltd
Company Information
For the year ended 5 April 2024
Director(s) : Arran Pritchard
Registered Office : 27 Poplar Road
Wrexham
LL13 7DG
Registered Number : 09911846
Page 1
Pritchard Property ( Lloyds ) Ltd
Balance Sheet
as at 5 April 2024
as at 5 April 2024 as at 5 April 2023
Notes £ £ £ £
FIXED ASSETS
Investment Property 3 3,022,122 3,022,122
3,022,122 3,022,122
CURRENT ASSETS
Cash at Bank 100 100
Debtors 4 - -
100 100
CREDITORS due within one year 5 (67,243) (67,243)
NET CURRENT LIABILITIES (67,143) (67,143)
TOTAL ASSETS LESS CURRENT LIABILITIES 2,954,979 2,954,979
CREDITORS due after more than one year 6 (1,763,548) (1,763,548)
NET ASSETS 1,191,431 1,191,431
CAPITAL AND RESERVES
Called up share capital 100 100
Loss From Fixed Assets - -
Property Revaluation 1,191,331 1,191,331
Profit and loss account 7 (0) (0)
Shareholder Funds 1,191,431 1,191,431
The Company is entitled to exemption from audit under section 477 of the Companies Act 2006 for Period ended 5 April 2024.
Director Responsibilities
i The Member has not required the Company to obtain an audit of its Financial Statements for the Period in accordance with S476 Companies Act 2006.
ii The Director acknowledges their responsibilities for complying with the resquirements of the Act with respect to accounting records and the preparation of accounts.
iii These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
____________________
Arran Pritchard
05 January 2025
The notes form part of these financial statements
Page 2
Pritchard Property ( Lloyds ) Ltd
Notes to the Financial Statements
for period 6 April 2023 to 5 April 2024
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
Financial statements are prepared under the historical cost convention in accordance with FRS 102 S1A "Small Entities" Financial Reporting Standard, applicable to UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, VAT and other sales taxes.
Tangible fiex assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated usefull life.
Plant & Machinery etc 20% on cost
Freehold No depreciation policy
Investment Property
Investment property is shown at most recent valuation.
2. EMPLOYEES AND DIRECTORS
The average number of employees during the period was 1 1
as at 5 April 2024 as at 5 April 2023
3. FIXED ASSETS: INVESTMENT PROPERTY £ £
Professional 64,127 64,127
Property 1,474,556 1,474,556
Property Revaluation 1,191,331 1,191,331
Repairs & Alterations 292,108 292,108
3,022,122 3,022,122
as at 5 April 2024 as at 5 April 2023
4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR £ £
Debtors - -
Intra Group Loan - -
- -
as at 5 April 2024 as at 5 April 2023
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR £ £
UK Corporation Tax - -
Intra Group Loan 67,243 67,243
67,243 67,243
as at 5 April 2024 as at 5 April 2023
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR £ £
Director Loans 240,679 155,041
Loans 1,522,869 1,608,506
1,763,548 1,763,548
as at 5 April 2024 as at 5 April 2023
7. P&L £ £
P&L (0) (0)
(0) (0)
Page 3
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