Registered number
06660683
Pixham Court Freehold Limited
Filleted Accounts
31 July 2024
Pixham Court Freehold Limited
Registered number: 06660683
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 2 1,000 1,000
Creditors: amounts falling due within one year 3 (1,189) (1,155)
Net current liabilities (1,189) (1,155)
Net liabilities (189) (155)
Capital and reserves
Called up share capital 40 40
Profit and loss account (229) (195)
Shareholders' funds (189) (155)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lisa Swan
Director
Approved by the board on 25 April 2025
Pixham Court Freehold Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Depreciation
No depreciation is provided on freehold land and buildings as it is deemed to have an infinite life.
2 Tangible fixed assets
Land and buildings
£
Cost
At 1 August 2023 1,000
At 31 July 2024 1,000
Depreciation
At 31 July 2024 -
Net book value
At 31 July 2024 1,000
At 31 July 2023 1,000
3 Creditors: amounts falling due within one year 2024 2023
£ £
Directors' loan account 1,189 1,155
4 Other information
Pixham Court Freehold Limited is a private company limited by shares and incorporated in England. Its registered office is:
White Rose Farm
Hextalls Lane
Bletchingley
RH1 4QT
5 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
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