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Registered Number: 14839473
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 May 2024

for

PROPERTYDETRUSOR LTD

 
 
Notes
 
2024
£
Fixed assets    
Investments 3 50 
50 
Current assets    
Debtors 8,579 
Cash at bank and in hand 60,761 
69,340 
Creditors: amount falling due within one year (70,784)
Net current assets (1,444)
 
Total assets less current liabilities (1,394)
Net assets (1,394)
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account (1,395)
Shareholders' funds (1,394)
 


For the period ended 31 May 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 his 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 director of the company has elected not to include the Income Statement within the financial statements.
The financial statements were approved by the director on 14 January 2025 and were signed by:


-------------------------------
S Elek
Director
1
General Information
PropertyDetrusor Ltd is a private company, limited by shares, registered in England and Wales, registration number 14839473, registration address 66 James Weld Close, Southampton, Hampshire, SO15 2YA. The nature of the company's operations and its principal activity was that of a holding company.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 May each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the periods presented, unless otherwise stated.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Going concern basis
The director has formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees


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

Investments

Cost Investments in group undertakings   Total
  £   £
At 02 May 2023  
Additions 50    50 
Transfer to/from tangible fixed assets  
Disposals  
At 31 May 2024 50    50 

4.

Share Capital

Allotted, called up and fully paid
2024
£
1 Ordinary share of £1.00 each

2