1 October 2023 false No description of principal activity Taxfiler 2024.6 11593719business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115937192023-09-30 115937192023-10-012024-09-30 11593719business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11593719business:FilletedAccounts2023-10-012024-09-30 115937192024-09-30 11593719business:Director12023-10-012024-09-30 11593719business:RegisteredOffice2023-10-012024-09-30 115937192023-09-30 11593719core:WithinOneYear2024-09-30 11593719core:WithinOneYear2023-09-30 11593719core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11593719core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11593719core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11593719core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11593719core:PreviouslyStatedAmount2024-09-30 11593719core:PreviouslyStatedAmount2023-09-30 11593719business:SmallEntities2023-10-012024-09-30 11593719countries:EnglandWales2023-10-012024-09-30 115937192022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11593719 (England and Wales)
P2R BUILDERS LTD Unaudited accounts for the year ended 30 September 2024
P2R BUILDERS LTD Unaudited accounts Contents
Page
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P2R BUILDERS LTD Company Information for the year ended 30 September 2024
Director
Ravinder Bhagwant Singh JANDIR
Company Number
11593719 (England and Wales)
Registered Office
26 HEATHERDENE CLOSE MITCHAM SURREY CR4 4EW UNITED KINGDOM
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P2R BUILDERS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
40,000 
40,000 
Cash at bank and in hand
28 
166 
40,028 
40,166 
Creditors: amounts falling due within one year
(39,425)
(39,309)
Net current assets
603 
857 
Net assets
603 
857 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
503 
757 
Shareholders' funds
603 
857 
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 3 December 2024 and were signed on its behalf by
Ravinder Bhagwant Singh JANDIR Director Company Registration No. 11593719
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P2R BUILDERS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
P2R BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11593719. The registered office is 26 HEATHERDENE CLOSE, MITCHAM, SURREY, CR4 4EW, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
40,000 
40,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,466 
28,062 
Loans from directors
21,659 
10,997 
Accruals
300 
250 
39,425 
39,309 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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