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Registered Number: 10791893
England and Wales

 

 

 

PROPERTY PIONEERS VENTURES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Alex Batson Goodwell SAPALA
Registered Number 10791893
Registered Office 40 Egbert Gardens
Wickford
SS11 7BW
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investment Property 910,000    880,000 
910,000    880,000 
Current assets      
Debtors 40,739    100 
Cash at bank and in hand 45,332    5,321 
86,071    5,421 
Creditors: amount falling due within one year (1,990)   (26,125)
Net current assets 84,081    (20,704)
 
Total assets less current liabilities 994,081    859,296 
Creditors: amount falling due after more than one year (745,603)   (626,319)
Provisions for liabilities (53,357)   (47,657)
Net assets 195,121    185,320 
 

Capital and reserves
     
Called up share capital 100    100 
Reserves 230,047    205,747 
Profit and loss account (35,026)   (20,527)
Shareholders' funds 195,121    185,320 
 


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:
  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 23 February 2025 and were signed by:


-------------------------------
Alex Batson Goodwell SAPALA
Director
2
General Information
PROPERTY PIONEERS VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 10791893, registration address 40 Egbert Gardens, Wickford, SS11 7BW.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 0 (2023 : 0).
3