Pullen Property Limited |
|
|
|
|
|
Balance Sheet |
|
|
|
|
|
|
for the Period Ended 31 May 2024 |
|
|
|
|
Company registration number 10787919 |
|
|
|
|
|
|
|
|
|
|
2024 |
2023 |
|
|
|
|
|
Notes |
£ |
£ |
Fixed assets |
|
|
|
|
154,485 |
154,485 |
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
169 |
1,295 |
|
|
|
|
|
|
|
|
Creditors |
|
|
|
|
|
|
|
Creditors - amounts falling due within one year |
|
205 |
2,132 |
|
|
|
|
|
|
_____ |
______ |
Net current assets |
|
|
|
|
(36) |
(837) |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
154,449 |
153,648 |
|
|
|
|
|
|
|
|
Creditors - amounts falling due after one year |
|
204,000 |
200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
________ |
________ |
Net assets/(liabilities) |
|
|
|
(49,551) |
(46,352) |
|
|
|
|
|
|
________ |
__________ |
Capital and reserves |
|
|
|
|
(49,551) |
(46,352) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The option not to file the profit and loss account has been taken. |
|
For the year ending 31 May 2024 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
The financial statements were approved by the Board of Directors on |
2025-02-20 |
|
Average number of employees during the year |
|
|
0 |
|
|
Name |
Andrew Pullen |
|
|
|
|
|
Page 2 |