PHEASANTLAND LTD

Company Registration Number:
11051296 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PHEASANTLAND LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PHEASANTLAND LTD

Company Information

for the Period Ended 31 December 2024




Director: Alan Walker
Jill Beresford-Ambridge
Keith Blackall
Secretary: Alan Walker
Registered office: Yew Tree House
10 Church Street
St. Neots
Cambridgeshire
England
PE19 2BU
Company Registration Number: 11051296 (England and Wales)

PHEASANTLAND LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 333,916 333,916
Total fixed assets: 333,916 333,916
Current assets
Stocks: 0 0
Debtors: 43,055 12,868
Cash at bank and in hand: 19,582 25,438
Total current assets: 62,637 38,306
Creditors: amounts falling due within one year: ( 19,633 ) ( 16,415 )
Net current assets (liabilities): 43,004 21,891
Total assets less current liabilities: 376,920 355,807
Total net assets (liabilities): 376,920 355,807

The notes form part of these financial statements

PHEASANTLAND LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 334,000 334,000
Profit and loss account: 42,920 21,807
Shareholders funds: 376,920 355,807

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Alan Walker
Status: Director

Name: Jill Beresford-Ambridge
Status: Director

Name: Keith Blackall
Status: Director

The notes form part of these financial statements

PHEASANTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PHEASANTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PHEASANTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

PHEASANTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 333,916
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 333,916
Depreciation
At 01 January 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 333,916
At 31 December 2023 333,916

In the opinion of the Directors there has been no material change in the value of the investment property during the period covered by the accounts.