Petra Property Holdings Limited 15006473 false 2023-07-17 2024-07-31 2024-07-31 The principal activity of the company is Letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 15006473 2023-07-17 2024-07-31 15006473 2024-07-31 15006473 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 15006473 bus:Micro-entities 2023-07-17 2024-07-31 15006473 bus:AuditExemptWithAccountantsReport 2023-07-17 2024-07-31 15006473 bus:FullAccounts 2023-07-17 2024-07-31 15006473 bus:SmallCompaniesRegimeForAccounts 2023-07-17 2024-07-31 15006473 bus:RegisteredOffice 2023-07-17 2024-07-31 15006473 bus:Director1 2023-07-17 2024-07-31 15006473 bus:PrivateLimitedCompanyLtd 2023-07-17 2024-07-31 15006473 countries:AllCountries 2023-07-17 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 15006473

Petra Property Holdings Limited

Annual Report and Unaudited Financial Statements

for the Period from 17 July 2023 to 31 July 2024

 

Petra Property Holdings Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Petra Property Holdings Limited

Company Information

Director

Mr S H Hunt

Registered office

167-169 Great Portland Street
London
W1W 5PF

 

Petra Property Holdings Limited

Profit and Loss Account for the Period from 17 July 2023 to 31 July 2024

2024
£

Turnover

18,000

Cost of raw materials and consumables

(3,800)

Other charges

(14,134)

Profit for the period

66

 

Petra Property Holdings Limited

(Registration number: 15006473)
Balance Sheet as at 31 July 2024

2024
£

Fixed assets

940,000

Current assets

3,100

Total assets less current liabilities

943,100

Creditors: Amounts falling due after more than one year

(941,634)

Accruals and deferred income

(1,300)

 

166

Capital and reserves

166

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
167-169 Great Portland Street
London
W1W 5PF
England

These financial statements were authorised for issue by the director on 17 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 17 April 2025
 

.........................................
Mr S H Hunt
Director