2023-05-01 2024-04-30 false Capium Accounts Production 1.1 12564732 2023-05-01 2024-04-30 12564732 bus:FullAccounts 2023-05-01 2024-04-30 12564732 bus:FRS102 2023-05-01 2024-04-30 12564732 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12564732 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12564732 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12564732 2023-05-01 2024-04-30 12564732 2024-04-30 12564732 bus:RegisteredOffice 2023-05-01 2024-04-30 12564732 core:WithinOneYear 2024-04-30 12564732 core:AfterOneYear 2024-04-30 12564732 1 2023-05-01 2024-04-30 12564732 bus:Director1 2023-05-01 2024-04-30 12564732 bus:Director1 2024-04-30 12564732 bus:Director1 2022-05-01 2023-04-30 12564732 2022-05-01 12564732 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 12564732 2022-05-01 2023-04-30 12564732 2023-04-30 12564732 core:WithinOneYear 2023-04-30 12564732 core:AfterOneYear 2023-04-30 12564732 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 12564732 core:InvestmentProperties 2023-05-01 2024-04-30 12564732 core:InvestmentProperties 2024-04-30 12564732 core:InvestmentProperties 2023-04-30 12564732 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 12564732 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 12564732 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 12564732 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 12564732 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 12564732 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 12564732 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 12564732 core:Non-currentFinancialInstruments 2024-04-30 12564732 core:Non-currentFinancialInstruments 2023-04-30 12564732 core:ShareCapital 2024-04-30 12564732 core:ShareCapital 2023-04-30 12564732 core:RevaluationReserve 2024-04-30 12564732 core:RevaluationReserve 2023-04-30 12564732 core:RetainedEarningsAccumulatedLosses 2024-04-30 12564732 core:RetainedEarningsAccumulatedLosses 2023-04-30 12564732 core:ShareCapitalOrdinaryShares 2023-05-01 12564732 core:ShareCapitalOrdinaryShares 2022-05-01 12564732 core:ShareCapitalOrdinaryShares 2023-05-01 2024-04-30 12564732 core:ShareCapitalOrdinaryShares 2022-05-01 2023-04-30 12564732 core:ShareCapitalOrdinaryShares 2024-04-30 12564732 core:ShareCapitalOrdinaryShares 2023-04-30 12564732 core:RevaluationReserve 2023-05-01 12564732 core:RevaluationReserve 2022-05-01 12564732 core:RevaluationReserve 2023-05-01 2024-04-30 12564732 core:RevaluationReserve 2022-05-01 2023-04-30 12564732 core:RevaluationReserve 2024-04-30 12564732 core:RevaluationReserve 2023-04-30 12564732 core:RetainedEarningsAccumulatedLosses 2023-05-01 12564732 core:RetainedEarningsAccumulatedLosses 2022-05-01 12564732 core:RetainedEarningsAccumulatedLosses 2023-05-01 2024-04-30 12564732 core:RetainedEarningsAccumulatedLosses 2022-05-01 2023-04-30 12564732 core:RetainedEarningsAccumulatedLosses 2024-04-30 12564732 core:RetainedEarningsAccumulatedLosses 2023-04-30 12564732 dpl:Item1 2023-05-01 12564732 dpl:Item1 2024-04-30 12564732 dpl:Item1 2022-05-01 12564732 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12564732
England and Wales

 

 

 

PULFORD INVESTMENTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director H S KALAIR
Registered Number 12564732
Registered Office 78 PULFORD DRIVE
THURNBY
LEICESTER
LE7 9UQ
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 April 2024
Principal activities
The companys principal activity during the year was that of investing in buy to let.
Director
The director who served the company throughout the year was as follows:
H S KALAIR
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
H S KALAIR
Director

Date approved: 31 January 2025
2
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PULFORD INVESTMENTS LTD for the period ended 30 April 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of PULFORD INVESTMENTS LTD in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of PULFORD INVESTMENTS LTD and state those matters that we have agreed to state to the director of PULFORD INVESTMENTS LTD in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that PULFORD INVESTMENTS LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PULFORD INVESTMENTS LTD. You consider that PULFORD INVESTMENTS LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of PULFORD INVESTMENTS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
Companies999
Suite2A Blackthorn House
St Pauls Square
Birmingham
B3 1RL
31 January 2025
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 443,000    444,000 
443,000    444,000 
Current assets      
Cash at bank and in hand 12,452    1,627 
Creditors: amount falling due within one year 4 (1,696)   (720)
Net current assets 10,756    907 
 
Total assets less current liabilities 453,756    444,907 
Creditors: amount falling due after more than one year 5 (361,812)   (359,543)
Provisions for liabilities 6 (18,170)   (16,920)
Net assets 73,774    68,444 
 

Capital and reserves
     
Called up share capital 100    100 
Reserves 7 97,327    98,327 
Profit and loss account (23,653)   (29,983)
Shareholders' funds 73,774    68,444 
 


For the year ended 30 April 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 year in question in accordance with section 476.
  2. The director acknowledges their 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 financial statements were approved by the director on 31 January 2025 and were signed by:


-------------------------------
H S KALAIR
Director
4
  Equity share capital   Revaluation reserve   Retained Earnings   Total
£ £ £ £
At 01 May 2022 100  (20,193) (20,093)
Profit for the year (9,790) (9,790)
Revaluation of Fixed Assets 98,327  98,327 
Total comprehensive income for the year 98,327  (9,790) 88,537 
Total investments by and distributions to owners
At 30 April 2023 100  98,327  (29,983) 68,444 
At 01 May 2023 100  (29,983) (29,883)
Profit for the year 6,330  6,330 
Revaluation of Fixed Assets 97,327  97,327 
Total comprehensive income for the year 97,327  6,330  103,657 
Total investments by and distributions to owners
At 30 April 2024 100  97,327  (23,653) 73,774 
5
General Information
PULFORD INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12564732, registration address 78 PULFORD DRIVE, THURNBY , LEICESTER, LE7 9UQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the period 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 taxation
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 period 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 future taxable profits.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.   
Included in cost or valuation of Investment Properties are freehold properties of £443,000 (2023 - £444,000) which are not depreciated.

Freehold and buildings was valued on an open market basis on  27th January 2025 by reference to Zoopla.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 May 2023 444,000    444,000 
Additions  
Disposals  
Revaluations (1,000)   (1,000)
At 30 April 2024 443,000    443,000 
Depreciation
At 01 May 2023  
Charge for year  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 443,000    443,000 
Opening balance as at 01 May 2023 444,000    444,000 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 720    720 
Other Creditors 1   
Rent Deposit 975   
1,696    720 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
187 Clarendon Mortgage 117,232    117,232 
85 Wolverton Mortgage 117,233    117,233 
Directors' Loan Accounts 127,347    125,078 
361,812    359,543 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 18,170    16,920 
18,170    16,920 

7.

Reserves

2024
£
  2023
£
Revaluation of Fixed Assets 97,327    98,327 
97,327    98,327 

6