Registered number
08075726
PAKLAND PROPERTIES LTD
Filleted Accounts
31 May 2024
Apex Associates LLP
Accountants & Tax Consultants
58A Ilford Lane
Ilford
Essex
IG1 2JY
PAKLAND PROPERTIES LTD
Registered number: 08075726
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 471,556 -
Current assets
Cash at bank and in hand 55,453 291,883
Creditors: amounts falling due within one year 4 (541) (240)
Net current assets 54,912 291,643
Total assets less current liabilities 526,468 291,643
Creditors: amounts falling due after more than one year 5 (266,495) -
Net assets 259,973 291,643
Capital and reserves
Called up share capital 230,000 230,000
Profit and loss account 29,973 61,643
Shareholder's funds 259,973 291,643
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mohammad Qaisar Naeem
Director
Approved by the board on 11 February 2025
PAKLAND PROPERTIES LTD
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 471,556
At 31 May 2024 471,556
Depreciation
At 31 May 2024 -
Net book value
At 31 May 2024 471,556
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 541 240
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 266,495 -
6 Other information
PAKLAND PROPERTIES LTD is a private company limited by shares and incorporated in England. Its registered office is:
124 Levett Gardens
Ilford
Essex
IG3 9BX
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