2023-04-18 2024-04-30 false Capium Accounts Production 1.1 14811948 2023-04-18 2024-04-30 14811948 bus:FullAccounts 2023-04-18 2024-04-30 14811948 bus:FRS102 2023-04-18 2024-04-30 14811948 bus:AuditExemptWithAccountantsReport 2023-04-18 2024-04-30 14811948 bus:SmallCompaniesRegimeForAccounts 2023-04-18 2024-04-30 14811948 bus:PrivateLimitedCompanyLtd 2023-04-18 2024-04-30 14811948 2023-04-18 2024-04-30 14811948 2024-04-30 14811948 bus:RegisteredOffice 2023-04-18 2024-04-30 14811948 core:WithinOneYear 2024-04-30 14811948 core:AfterOneYear 2024-04-30 14811948 1 2023-04-18 2024-04-30 14811948 bus:Director1 2023-04-18 2024-04-30 14811948 bus:Director1 2024-04-30 14811948 bus:Director2 2023-04-18 2024-04-30 14811948 bus:Director2 2024-04-30 14811948 2022-04-18 14811948 bus:LeadAgentIfApplicable 2023-04-18 2024-04-30 14811948 2023-04-17 14811948 bus:OrdinaryShareClass1 2023-04-18 2024-04-30 14811948 bus:OrdinaryShareClass1 2024-04-30 14811948 core:InvestmentProperties 2023-04-18 2024-04-30 14811948 core:InvestmentProperties 2024-04-30 14811948 core:InvestmentProperties 2023-04-17 14811948 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 14811948 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-17 14811948 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 14811948 core:CostValuation core:Non-currentFinancialInstruments 2023-04-17 14811948 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 14811948 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 14811948 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 14811948 core:Non-currentFinancialInstruments 2024-04-30 14811948 core:Non-currentFinancialInstruments 2023-04-17 14811948 core:RetainedEarningsAccumulatedLosses 2024-04-30 14811948 dpl:Item1 2023-04-18 14811948 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14811948
England and Wales

 

 

 

PRACTOOR PROPERTIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 18 April 2023

End date: 30 April 2024
Directors Ganesh Practoor
Migle Practoor
Registered Number 14811948
Registered Office 85 Great Portland Street,
First Floor
London
England
W1W7LT
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 148,845 
148,845 
Current assets    
Cash at bank and in hand 3 
Creditors: amount falling due within one year 4 (157,457)
Net current assets (157,454)
 
Total assets less current liabilities (8,609)
Net assets (8,609)
 

Capital and reserves
   
Profit and loss account (8,609)
Shareholders' funds (8,609)
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 April 2025 and were signed on its behalf by:


-------------------------------
Ganesh Practoor
Director
2
General Information
Practoor Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14811948, registration address 85 Great Portland Street,, First Floor, London, England, W1W7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Commencement of Trading note:
The company was incorporated on 18 April 2023 but yet to commence its trading activities till report date.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 18 April 2023  
Additions 148,845    148,845 
Disposals  
At 30 April 2024 148,845    148,845 
Depreciation
At 18 April 2023  
Charge for period  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 148,845    148,845 
Opening balance as at 18 April 2023  


4.

Creditors: amount falling due within one year

2024
£
Directors' Current Accounts 157,457 
157,457 

5.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

3