IRIS Accounts Production v25.1.3.33 09677532 director 1.8.23 31.7.24 31.7.24 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096775322023-07-31096775322024-07-31096775322023-08-012024-07-31096775322022-07-31096775322022-08-012023-07-31096775322023-07-3109677532ns15:EnglandWales2023-08-012024-07-3109677532ns14:PoundSterling2023-08-012024-07-3109677532ns10:Director12023-08-012024-07-3109677532ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3109677532ns10:SmallEntities2023-08-012024-07-3109677532ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3109677532ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3109677532ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3109677532ns10:FullAccounts2023-08-012024-07-3109677532ns10:RegisteredOffice2023-08-012024-07-3109677532ns5:CurrentFinancialInstruments2024-07-3109677532ns5:CurrentFinancialInstruments2023-07-3109677532ns5:Non-currentFinancialInstruments2024-07-3109677532ns5:Non-currentFinancialInstruments2023-07-3109677532ns5:ShareCapital2024-07-3109677532ns5:ShareCapital2023-07-3109677532ns5:FurtherSpecificReserve3ComponentTotalEquity2024-07-3109677532ns5:FurtherSpecificReserve3ComponentTotalEquity2023-07-3109677532ns5:RetainedEarningsAccumulatedLosses2024-07-3109677532ns5:RetainedEarningsAccumulatedLosses2023-07-3109677532ns5:RetainedEarningsAccumulatedLosses2023-07-3109677532ns5:FurtherSpecificReserve3ComponentTotalEquity2023-07-3109677532ns5:RetainedEarningsAccumulatedLosses2023-08-012024-07-31
REGISTERED NUMBER: 09677532 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Paul Viner Projects Limited

Paul Viner Projects Limited (Registered number: 09677532)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Paul Viner Projects Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: P L Viner





REGISTERED OFFICE: Suite 1, 19 Aviation Way
Southend Airport
Southend On Sea
Essex
SS2 6UN





REGISTERED NUMBER: 09677532 (England and Wales)





ACCOUNTANTS: Anser Solutions!
Chartered Accountants
Suite 1
19 Aviation Way
Southend Airport
Southend on Sea
Essex
SS2 6UN

Paul Viner Projects Limited (Registered number: 09677532)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Investment property 4 2,920,000 1,309,882

CURRENT ASSETS
Debtors 5 19,185 19,185
Cash at bank 2,711 973
21,896 20,158
CREDITORS
Amounts falling due within one year 6 817,319 535,542
NET CURRENT LIABILITIES (795,423 ) (515,384 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,124,577

794,498

CREDITORS
Amounts falling due after more than one
year

7

(480,009

)

(485,952

)

PROVISIONS FOR LIABILITIES (330,413 ) -
NET ASSETS 1,314,155 308,546

CAPITAL AND RESERVES
Called up share capital 76 100
Fair value reserve 8 1,021,239 -
Retained earnings 8 292,840 308,446
1,314,155 308,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Paul Viner Projects Limited (Registered number: 09677532)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:





P L Viner - Director


Paul Viner Projects Limited (Registered number: 09677532)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Paul Viner Projects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023 1,309,882
Additions 258,466
Revaluations 1,351,652
At 31 July 2024 2,920,000
NET BOOK VALUE
At 31 July 2024 2,920,000
At 31 July 2023 1,309,882

Fair value at 31 July 2024 is represented by:
£   
Valuation in 2024 1,351,652
Cost 1,568,348
2,920,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 19,185 19,185

Paul Viner Projects Limited (Registered number: 09677532)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 11,455 11,334
Corporation tax - 5,546
Other creditors 223,406 24,647
Directors' current accounts 578,858 490,780
Accrued expenses 3,600 3,235
817,319 535,542

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdraft 480,009 485,952

8. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 August 2023 308,446 - 308,446
Profit for the year 1,005,633 1,005,633
Non distributable reserve (1,021,239 ) 1,021,239 -
At 31 July 2024 292,840 1,021,239 1,314,079