Pike's Property Limited 12922615 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Other Business Support Service Activitie Digita Accounts Production Advanced 6.30.9574.0 true 12922615 2023-08-01 2024-07-31 12922615 2024-07-31 12922615 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12922615 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 12922615 bus:Micro-entities 2023-08-01 2024-07-31 12922615 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12922615 bus:FilletedAccounts 2023-08-01 2024-07-31 12922615 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12922615 bus:RegisteredOffice 2023-08-01 2024-07-31 12922615 bus:Director1 2023-08-01 2024-07-31 12922615 bus:Director2 2023-08-01 2024-07-31 12922615 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12922615 4 2023-08-01 2024-07-31 12922615 countries:EnglandWales 2023-08-01 2024-07-31 12922615 2022-08-01 2023-07-31 12922615 2023-07-31 12922615 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12922615 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12922615

Pike's Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Contents

Profit and Loss Account

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Profit and Loss Account for the Year Ended 31 July 2024

2024
£

2023
£

Turnover

12,000

14,400

Other income

147,500

187,000

Depreciation and other amounts written off assets

(3,386)

(3,385)

Other charges

(23,923)

(30,112)

Profit for the year

132,191

167,903

 

(Registration number: 12922615)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

388,175

391,560

Current assets

6,753

1,694

Prepayments and accrued income

1,200

-

Creditors: Amounts falling due within one year

(132,964)

(111,834)

Net current liabilities

(125,011)

(110,140)

Total assets less current liabilities

263,164

281,420

Creditors: Amounts falling due after more than one year

(261,631)

(279,440)

Accruals and deferred income

(1,122)

(1,760)

 

411

220

Capital and reserves

411

220

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:
Venton Green Acres
Lilley
Luton
Bedfordshire
LU2 8LS
England

These financial statements were authorised for issue by the Board on 24 January 2025.

Basis of preparation

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'.

Reclassification of comparative amounts

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

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

Directors' responsibilities:

 

(Registration number: 12922615)
Balance Sheet as at 31 July 2024

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 24 January 2025 and signed on its behalf by:
 

.........................................
J Pike
Director

.........................................
NJ Pike
Director