2023-06-01 13292682 2024-05-31 13292682 2023-06-01 2024-05-31 13292682 2023-05-31 13292682 2022-06-01 2023-05-31 13292682 uk-core:WithinOneYear 2023-05-31 13292682 uk-core:WithinOneYear 2024-05-31 13292682 uk-core:AfterOneYear 2023-05-31 13292682 uk-core:AfterOneYear 2024-05-31 13292682 uk-core:ShareCapital 2024-05-31 13292682 uk-core:ShareCapital 2023-05-31 13292682 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 13292682 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13292682 uk-bus:Director1 2023-06-01 2024-05-31 13292682 uk-core:CostValuation 2023-05-31 13292682 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-05-31 13292682 uk-core:AdditionsToInvestments 2024-05-31 13292682 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2024-05-31 13292682 uk-core:DisposalsRepaymentsInvestments 2024-05-31 13292682 uk-core:DisposalsRepaymentsInvestments uk-core:Non-currentFinancialInstruments 2024-05-31 13292682 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-05-31 13292682 uk-core:CostValuation 2024-05-31 13292682 uk-core:Non-currentFinancialInstruments 2024-05-31 13292682 uk-core:Non-currentFinancialInstruments 2023-05-31 13292682 uk-core:AfterOneYear uk-core:Secured 2024-05-31 13292682 uk-core:AfterOneYear uk-core:Secured 2023-05-31 iso4217:GBP xbrli:pure 13292682 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13292682 uk-bus:FRS102 2023-06-01 2024-05-31 13292682 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 13292682 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Pioneer Properties (East Midlands) Ltd
Registered Number:13292682
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Pioneer Properties (East Midlands) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13292682
As at 31 May 2024
Pioneer Properties (East Midlands) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,613,161
1,613,161
2
Financial assets
(915,238)
(824,617)
3
788,544
697,923
Current assets
Trade and other receivables
176,266
-
4
144
Cash and cash equivalents
1,950
1,950
176,410
Trade and other payables: amounts falling due within one
year
(134,038)
(35,366)
5
42,372
(33,416)
Net current liabilities
Total assets less current liabilities
755,128
740,295
Trade and other payables: amounts falling due after more
than one year
(843,323)
(823,352)
6
(68,224)
Net liabilities
(103,028)
Capital and reserves
Called up share capital
100
100
Retained earnings
(68,324)
(103,128)
(68,224)
(103,028)
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Brian Conn Director
These financial statements were approved and authorised for issue by the Board on 20 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
Pioneer Properties (East Midlands) Ltd
Notes to the Financial Statements
Statutory Information
Pioneer Properties (East Midlands) Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13292682.
Registered address:
Unit 1 Gaddesby Lane
Rearsby
Leicestershire
LE7 4ZB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 June 2023
1,613,161
At 31 May 2024
1,613,161
At 31 May 2024
Net book value
1,613,161
At 31 May 2023
1,613,161
3. Investments held as fixed assets
Loans to Group and participating interests
Total
At 01 June 2023
(915,238)
(915,238)
Cost
£
£
(10,653)
(10,653)
Additions
Disposals/Repayments
101,274
101,274
At 31 May 2024
(824,617)
(824,617)
At 31 May 2024
Net book value
(824,617)
(824,617)
At 01 June 2023
(915,238)
(915,238)
2 of 3
5
For the year ended 31 May 2024
Pioneer Properties (East Midlands) Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
-
176,266
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
31,738
132,112
Taxation and social security
2,254
-
Other creditors
1,374
1,926
35,366
134,038
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
823,352
843,323
7. Average number of persons employed
During the year the average number of employees was 0
3 of 3