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Company Registration No. 12694630 (England and Wales)
THE OLD PEAR TREE LIMITED Unaudited accounts for the year ended 30 June 2024
THE OLD PEAR TREE LIMITED Unaudited accounts Contents
Page
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THE OLD PEAR TREE LIMITED Company Information for the year ended 30 June 2024
Director
Warjinder Singh KHAMBA
Company Number
12694630 (England and Wales)
Registered Office
17 Castle Gate Nottingham Nottinghamshire NG1 7AQ England
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THE OLD PEAR TREE LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
350,000 
269,642 
Current assets
Debtors
4,945 
4,000 
Cash at bank and in hand
44 
207 
4,989 
4,207 
Creditors: amounts falling due within one year
(14,571)
(1,458)
Net current (liabilities)/assets
(9,582)
2,749 
Total assets less current liabilities
340,418 
272,391 
Creditors: amounts falling due after more than one year
(284,425)
(282,035)
Provisions for liabilities
Deferred tax
(20,090)
- 
Net assets/(liabilities)
35,903 
(9,644)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,902 
(9,645)
Shareholders' funds
35,903 
(9,644)
For the year ending 30 June 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 27 June 2025 and were signed on its behalf by
Warjinder Singh KHAMBA Director Company Registration No. 12694630
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THE OLD PEAR TREE LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
THE OLD PEAR TREE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12694630. The registered office is 17 Castle Gate, Nottingham, Nottinghamshire, NG1 7AQ, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
269,642 
Net gain from fair value adjustments
80,358 
At 30 June 2024
350,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
4,945 
4,000 
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THE OLD PEAR TREE LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,788 
- 
Trade creditors
1,025 
600 
Taxes and social security
433 
433 
Accruals
325 
425 
14,571 
1,458 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
119,712 
132,500 
Other creditors
164,713 
149,535 
284,425 
282,035 
8
Deferred taxation
2024 
2023 
£ 
£ 
Revaluation of investment property
20,090 
- 
2024 
2023 
£ 
£ 
Charged to the profit and loss account
20,090 
- 
Provision at end of year
20,090 
- 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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