Company Registration No. 14369687 (England and Wales)
PLEASANT VIEW PROPERTIES LTD
Unaudited accounts
for the year ended 30 September 2024
PLEASANT VIEW PROPERTIES LTD
Unaudited accounts
Contents
PLEASANT VIEW PROPERTIES LTD
Company Information
for the year ended 30 September 2024
Directors
Joseph Michael McCarthy
Stephen David Turkington
Company Number
14369687 (England and Wales)
Registered Office
49 Woodside Business Park
Birkenhead
Merseyside
CH41 1EP
England
Accountants
Malloy Accounting Limited
40 Kings Park
Scotland Gate
Choppington
Northumberland
NE62 5SD
PLEASANT VIEW PROPERTIES LTD
Statement of financial position
as at 30 September 2024
Tangible assets
38,248
50,998
Investment property
105,000
105,000
Cash at bank and in hand
3,010
2,193
Net current assets
3,010
2,193
Total assets less current liabilities
146,258
158,191
Creditors: amounts falling due after more than one year
(144,503)
(171,453)
Net assets/(liabilities)
1,755
(13,262)
Called up share capital
1
1
Profit and loss account
1,754
(13,263)
Shareholders' funds
1,755
(13,262)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
Joseph Michael McCarthy
Director
Company Registration No. 14369687
PLEASANT VIEW PROPERTIES LTD
Notes to the Accounts
for the year ended 30 September 2024
PLEASANT VIEW PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14369687. The registered office is 49 Woodside Business Park, Birkenhead, Merseyside, CH41 1EP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
63,748
Charge for the year
12,750
At 30 September 2024
25,500
At 30 September 2024
38,248
At 30 September 2023
50,998
Fair value at 1 October 2023
105,000
At 30 September 2024
105,000
PLEASANT VIEW PROPERTIES LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
81,393
108,343
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).