1 October 2023 false No description of principal activity Taxfiler 2024.6 12865802business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128658022023-09-30 128658022023-10-012024-09-30 12865802business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12865802business:FilletedAccounts2023-10-012024-09-30 128658022024-09-30 12865802business:Director12023-10-012024-09-30 12865802business:RegisteredOffice2023-10-012024-09-30 128658022023-09-30 12865802core:WithinOneYear2024-09-30 12865802core:WithinOneYear2023-09-30 12865802core:AfterOneYear2024-09-30 12865802core:AfterOneYear2023-09-30 12865802core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12865802core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12865802core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12865802core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12865802core:PreviouslyStatedAmount2024-09-30 12865802core:PreviouslyStatedAmount2023-09-30 12865802business:SmallEntities2023-10-012024-09-30 12865802countries:EnglandWales2023-10-012024-09-30 12865802core:ComputerEquipment2023-10-012024-09-30 12865802core:ComputerEquipment2023-09-30 12865802core:ComputerEquipment2024-09-30 128658022022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12865802 (England and Wales)
Provident Commercial Ltd Unaudited accounts for the year ended 30 September 2024
Provident Commercial Ltd Unaudited accounts Contents
Page
- 2 -
Provident Commercial Ltd Company Information for the year ended 30 September 2024
Director
Javed Ahmed
Company Number
12865802 (England and Wales)
Registered Office
42-44 Adelaide Street Bradford West Yorkshire BD5 0EA England
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
- 3 -
Provident Commercial Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
202 
401 
Investment property
371,825 
475,307 
372,027 
475,708 
Current assets
Debtors
6,990 
6,000 
Cash at bank and in hand
145,391 
6,338 
152,381 
12,338 
Creditors: amounts falling due within one year
(5,043)
(3,752)
Net current assets
147,338 
8,586 
Total assets less current liabilities
519,365 
484,294 
Creditors: amounts falling due after more than one year
(484,018)
(458,836)
Net assets
35,347 
25,458 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,247 
25,358 
Shareholders' funds
35,347 
25,458 
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 director acknowledges his 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 and authorised for issue on 10 June 2025 and were signed on its behalf by
Javed Ahmed Director Company Registration No. 12865802
- 4 -
Provident Commercial Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Provident Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 12865802. The registered office is 42-44 Adelaide Street, Bradford, West Yorkshire, BD5 0EA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
998 
At 30 September 2024
998 
Depreciation
At 1 October 2023
597 
Charge for the year
199 
At 30 September 2024
796 
Net book value
At 30 September 2024
202 
At 30 September 2023
401 
5
Investment property
2024 
£ 
Fair value at 1 October 2023
475,307 
Additions
2,200 
Disposals
(105,682)
At 30 September 2024
371,825 
- 5 -
Provident Commercial Ltd Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,990 
6,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,820 
1,400 
Taxes and social security
2,243 
1,377 
Accruals
980 
975 
5,043 
3,752 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
242,284 
229,610 
Loans from directors
241,734 
229,226 
484,018 
458,836 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -