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REGISTERED NUMBER: 10839436 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

P A GREEN PROPERTIES LIMITED

P A GREEN PROPERTIES LIMITED (REGISTERED NUMBER: 10839436)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P A GREEN PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: P A Green
Mrs S J Green





REGISTERED OFFICE: Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH





REGISTERED NUMBER: 10839436 (England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH

P A GREEN PROPERTIES LIMITED (REGISTERED NUMBER: 10839436)

BALANCE SHEET
30 JUNE 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,326 2,737
Investment property 5 286,139 286,139
288,465 288,876

CURRENT ASSETS
Debtors 6 355 2,234
Cash at bank 1,525 942
1,880 3,176
CREDITORS
Amounts falling due within one year 7 16,379 19,455
NET CURRENT LIABILITIES (14,499 ) (16,279 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

273,966

272,597

CREDITORS
Amounts falling due after more than one
year

8

(238,024

)

(238,690

)

PROVISIONS FOR LIABILITIES (219 ) (294 )
NET ASSETS 35,723 33,613

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 35,623 33,513
SHAREHOLDERS' FUNDS 35,723 33,613

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

P A GREEN PROPERTIES LIMITED (REGISTERED NUMBER: 10839436)

BALANCE SHEET - continued
30 JUNE 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by:





P A Green - Director


P A GREEN PROPERTIES LIMITED (REGISTERED NUMBER: 10839436)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

P A Green Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and any provision for impairment in value.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life

Fixtures and fittings- 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The director believes that the company has sufficient trade and financial resources to continue in operational existence for the foreseeable future. Thus the going concern basis of accounting in preparing the annual financial statements has been adopted.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

P A GREEN PROPERTIES LIMITED (REGISTERED NUMBER: 10839436)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023
and 30 June 2024 5,348
DEPRECIATION
At 1 July 2023 2,611
Charge for year 411
At 30 June 2024 3,022
NET BOOK VALUE
At 30 June 2024 2,326
At 30 June 2023 2,737

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 286,139
NET BOOK VALUE
At 30 June 2024 286,139
At 30 June 2023 286,139

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Directors' current accounts - 1,308
Tax - 571
Prepayments and accrued income 355 355
355 2,234

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Bank loans and overdrafts 667 667
Tax 3 -
Other creditors 13,800 17,300
Directors' current accounts 421 -
Accrued expenses 1,488 1,488
16,379 19,455

P A GREEN PROPERTIES LIMITED (REGISTERED NUMBER: 10839436)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/6/24 30/6/23
£    £   
Bank loans - 1-2 years 667 667
Bank loans - 2-5 years 2,000 2,000
Bank loans more 5 yr by instal 235,357 236,023
238,024 238,690

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 235,357 236,023

9. SECURED DEBTS

The following secured debts are included within creditors:

30/6/24 30/6/23
£    £   
Bank loans 238,691 239,357

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/24 30/6/23
value: £    £   
100 Ordinary 1 100 100

11. RELATED PARTY DISCLOSURES

At 30 June 2024, included within other creditors, was a balance owed to P A Green Electrical Limited of £13,800. No interest was charged on this loan. (2023: £17,300)