1 October 2023 false No description of principal activity Taxfiler 2024.6 12189977business:PrivateLimitedCompanyLtd2023-10-012024-09-30 121899772023-09-30 121899772023-10-012024-09-30 12189977business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12189977business:FilletedAccounts2023-10-012024-09-30 121899772024-09-30 12189977business:Director12023-10-012024-09-30 12189977business:Director22023-10-012024-09-30 12189977business:RegisteredOffice2023-10-012024-09-30 121899772023-09-30 12189977core:WithinOneYear2024-09-30 12189977core:WithinOneYear2023-09-30 12189977core:AfterOneYear2024-09-30 12189977core:AfterOneYear2023-09-30 12189977core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 12189977core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 12189977core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12189977core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12189977core:PreviouslyStatedAmount2024-09-30 12189977core:PreviouslyStatedAmount2023-09-30 12189977business:SmallEntities2023-10-012024-09-30 12189977countries:EnglandWales2023-10-012024-09-30 12189977core:LandBuildings2023-10-012024-09-30 12189977core:FurnitureFittings2023-10-012024-09-30 12189977core:LandBuildings2023-09-30 12189977core:FurnitureFittings2023-09-30 12189977core:LandBuildings2024-09-30 12189977core:FurnitureFittings2024-09-30 121899772022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12189977 (England and Wales)
PUNJAB PROVINCE PROPERTIES LTD Unaudited accounts for the year ended 30 September 2024
PUNJAB PROVINCE PROPERTIES LTD Unaudited accounts Contents
Page
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PUNJAB PROVINCE PROPERTIES LTD Company Information for the year ended 30 September 2024
Directors
Makhan Singh Sidhu Makhan Sidhu
Company Number
12189977 (England and Wales)
Registered Office
31 HIGH STREET CEFN COED MERTHYR TYDFIL CF48 2PG WALES
Accountants
T-W-M Associates ltd First Floor County Motors, Spencer House Newport Newport NP20 5NH
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PUNJAB PROVINCE PROPERTIES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
371,755 
371,755 
Current assets
Cash at bank and in hand
60,364 
61,408 
Creditors: amounts falling due within one year
(650)
(600)
Net current assets
59,714 
60,808 
Total assets less current liabilities
431,469 
432,563 
Creditors: amounts falling due after more than one year
(434,430)
(395,884)
Provisions for liabilities
Other provisions
5,889 
3,511 
Net assets
2,928 
40,190 
Capital and reserves
Share premium
3 
3 
Profit and loss account
2,925 
40,187 
Shareholders' funds
2,928 
40,190 
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 25 June 2025 and were signed on its behalf by
Makhan Singh Sidhu Director Company Registration No. 12189977
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PUNJAB PROVINCE PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PUNJAB PROVINCE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12189977. The registered office is 31 HIGH STREET CEFN COED, MERTHYR TYDFIL, CF48 2PG, WALES.
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:
Land & buildings
5%
Fixtures & fittings
10%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
308,267 
63,488 
371,755 
At 30 September 2024
308,267 
63,488 
371,755 
Depreciation
At 30 September 2024
- 
- 
- 
Net book value
At 30 September 2024
308,267 
63,488 
371,755 
At 30 September 2023
308,267 
63,488 
371,755 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
650 
600 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
434,430 
395,884 
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PUNJAB PROVINCE PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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