2024-01-012024-12-312024-12-31false10839373PICCADILLY LAND 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PICCADILLY LAND LIMITED

Registered Number
10839373
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

PICCADILLY LAND LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

FRATER, Bill Sedat

Registered Address

Flat A, 23 Cadogan Gardens
London
SW3 2RW

Registered Number

10839373 (England and Wales)
PICCADILLY LAND LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3877,918520,800
877,918520,800
Current assets
Debtors15,5104,080
Cash at bank and on hand46,0972,817
61,6076,897
Creditors amounts falling due within one year4(67,215)(2,848)
Net current assets (liabilities)(5,608)4,049
Total assets less current liabilities872,310524,849
Creditors amounts falling due after one year5(853,200)(520,000)
Net assets19,1104,849
Capital and reserves
Called up share capital11
Profit and loss account19,1094,848
Shareholders' funds19,1104,849
The financial statements were approved and authorised for issue by the Director on 12 April 2025, and are signed on its behalf by:
FRATER, Bill Sedat
Director
Registered Company No. 10839373
PICCADILLY LAND LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. No depreciation is provided on land and buildings where the lease term is greater than 21 years.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 January 24520,800520,800
Additions877,918877,918
Disposals(520,800)(520,800)
At 31 December 24877,918877,918
Net book value
At 31 December 24877,918877,918
At 31 December 23520,800520,800
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables54,5531,410
Taxation and social security12,187963
Accrued liabilities and deferred income475475
Total67,2152,848
5.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties853,200520,000
Total853,200520,000