Pumpkin Property Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13605784

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		222,240		206,000

			222,240		206,000
CURRENT ASSETS
Cash at bank and in hand		189		193

		189		193
Creditors: Amounts Falling Due Within One Year	6	(232,948 )		(215,368 )

NET CURRENT ASSETS (LIABILITIES)			(232,759 )		(215,175 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,519 )		(9,175 )

NET LIABILITIES			(10,519 )		(9,175 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(10,520 )		(9,176 )

SHAREHOLDERS' FUNDS			(10,519)		(9,175)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr H J Smith

Director

01/04/2025

The notes on page 2 form part of these financial statements.

1. General Information

Pumpkin Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13605784 . The registered office is 46 Noble Street, Hoyland, Barnsley, S74 9LW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investment Property

	2024
	£
Fair Value
As at 1 October 2023	206,000
Additions	16,240

As at 30 September 2024	222,240

5. Debtors

	2024	2023
	£	£
Due within one year

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	343	313
Director's loan account	232,605	215,055

	232,948	215,368

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1