2023-06-01 2024-05-31 false No description of principal activity Capium Accounts Production 1.1 12619136 2023-06-01 2024-05-31 12619136 bus:AbridgedAccounts 2023-06-01 2024-05-31 12619136 bus:Micro-entities 2023-06-01 2024-05-31 12619136 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12619136 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12619136 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12619136 2023-06-01 2024-05-31 12619136 2024-05-31 12619136 bus:RegisteredOffice 2023-06-01 2024-05-31 12619136 core:WithinOneYear 2024-05-31 12619136 core:AfterOneYear 2024-05-31 12619136 1 2023-06-01 2024-05-31 12619136 bus:Director1 2023-06-01 2024-05-31 12619136 bus:Director1 2024-05-31 12619136 bus:Director1 2022-06-01 2023-05-31 12619136 2022-06-01 12619136 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 12619136 2022-06-01 2023-05-31 12619136 2023-05-31 12619136 core:WithinOneYear 2023-05-31 12619136 core:AfterOneYear 2023-05-31 12619136 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 12619136 core:MotorCars 2023-06-01 2024-05-31 12619136 core:MotorCars 2024-05-31 12619136 core:MotorCars 2023-05-31 12619136 core:InvestmentProperties 2023-06-01 2024-05-31 12619136 core:InvestmentProperties 2024-05-31 12619136 core:InvestmentProperties 2023-05-31 12619136 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 12619136 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 12619136 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 12619136 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 12619136 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 12619136 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 12619136 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 12619136 core:Non-currentFinancialInstruments 2024-05-31 12619136 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12619136
England and Wales

 

 

 

PATLEY PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
  2024   2023
    £ £   £ £
Fixed assets   196,872      957 
Current assets 40,184      20,764   
Prepayments and accrued income 24,775      150,000   
Creditors: amount falling due within one year (601)     (600)  
Net current assets   64,358      170,164 
Total assets less current liabilities   261,230      171,121 
Creditors: amount falling due after more than one year   (287,035)     (167,897)
Net assets   (25,805)     3,224 
 

         
Capital and reserves   (25,805)     3,224 
 
NOTES TO THE ACCOUNTS

General Information
Patley Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12619136, registration address Windsor House, 9-15 Adelaide Street, Luton, LU1 5BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year 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:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 24 February 2025 and were signed by:


--------------------------------
Najir Ahmed Ripon
Director
1