13082798falseproperty rental2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13082798

PRO NUTRITION PROPERTIES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

PRO NUTRITION PROPERTIES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Daniel Paul Spiller
REGISTERED OFFICE
Apt 708, One Park Drive
Wood Wharf, Canary Wharf
London
United Kingdom
E14 9GG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13082798
ACCOUNTANTS
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

PRO NUTRITION PROPERTIES LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

PRO NUTRITION PROPERTIES LIMITED

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2,177,9851,875,000
CURRENT ASSETS
Debtors4-21,725
Cash at bank and in hand217,3191,022,341
217,3191,044,066
CREDITORS: Amounts falling due within one year51,540,9452,099,038
NET CURRENT LIABILITIES(1,323,626)(1,054,972)
TOTAL ASSETS LESS CURRENT LIABILITIES854,359820,028
CREDITORS: Amounts falling due after more than one year6933,535933,141
NET LIABILITIES(79,176)(113,113)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(79,177)(113,114)
SHAREHOLDERS' FUNDS(79,176)(113,113)
For the year ending 31/12/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/01/2025 and signed on their behalf by
.............................
Daniel Paul Spiller
Director

PRO NUTRITION PROPERTIES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value.
Depreciation has been provided at the following rate in order to write off the asset over it's estimated useful life.
Investment Property - reducing balance 1%
2. EMPLOYEES
20232022
No.No.
Average number of employees1-
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/01/20231,875,0001,875,000
Additions302,985302,985
At 31/12/20232,177,9852,177,985
4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors-21,724
Directors current account-1
-21,725

PRO NUTRITION PROPERTIES LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax9,23312,222
Directors current account4,775-
Loan66,11566,115
Other creditors1,454,6332,011,823
Accruals6,1898,878
1,540,9452,099,038
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loan >1yr933,535933,141
933,535933,141
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11