8 May 2023 false No description of principal activity Taxfiler 2024.6 14854827business:PrivateLimitedCompanyLtd2023-05-082024-05-31 148548272023-05-07 148548272023-05-082024-05-31 14854827business:AuditExempt-NoAccountantsReport2023-05-082024-05-31 14854827business:FilletedAccounts2023-05-082024-05-31 148548272024-05-31 14854827business:Director12023-05-082024-05-31 14854827business:RegisteredOffice2023-05-082024-05-31 14854827core:WithinOneYear2024-05-31 14854827core:AfterOneYear2024-05-31 14854827core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14854827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14854827core:PreviouslyStatedAmount2024-05-31 14854827business:SmallEntities2023-05-082024-05-31 14854827countries:EnglandWales2023-05-082024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14854827 (England and Wales)
Psc London Properties Ltd Unaudited accounts for the period from 8 May 2023 to 31 May 2024
Psc London Properties Ltd Unaudited accounts Contents
Page
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Psc London Properties Ltd Company Information for the period from 8 May 2023 to 31 May 2024
Director
KHANNA, Munish
Company Number
14854827 (England and Wales)
Registered Office
50 Gurney Close Barking Essex IG11 8JX England
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Psc London Properties Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Investment property
454,306 
Current assets
Cash at bank and in hand
878 
Creditors: amounts falling due within one year
(136,412)
Net current liabilities
(135,534)
Total assets less current liabilities
318,772 
Creditors: amounts falling due after more than one year
(338,592)
Net liabilities
(19,820)
Capital and reserves
Called up share capital
2 
Profit and loss account
(19,822)
Shareholders' funds
(19,820)
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2025 and were signed on its behalf by
KHANNA, Munish Director Company Registration No. 14854827
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Psc London Properties Ltd Notes to the Accounts for the period from 8 May 2023 to 31 May 2024
1
Statutory information
Psc London Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14854827. The registered office is 50 Gurney Close, Barking, Essex, IG11 8JX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
454,306 
At 31 May 2024
454,306 
Investment properties are recognized at Cost.
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
136,112 
Accruals
300 
136,412 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
338,592 
7
Average number of employees
During the period the average number of employees was 0.
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