P&LR PROPERTIES LTD

Company Registration Number:
14291867 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

P&LR PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

P&LR PROPERTIES LTD

Profit And Loss Account

for the Period Ended 31 August 2024

2024 13 months to 31 August 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 6,165 ) ( 3,871 )
Other operating income: 16,107 12,554
Operating profit(or loss): 9,942 8,683
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 9,578 ) ( 8,580 )
Profit(or loss) before tax: 364 103
Tax: 0 0
Profit(or loss) for the financial year: 364 103

P&LR PROPERTIES LTD

Balance sheet

As at 31 August 2024

Notes 2024 13 months to 31 August 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,279 2,279
Investments: 4 228,530 228,530
Total fixed assets: 230,809 230,809
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 760 760
Investments:   0 0
Total current assets: 760 760
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 80,472 ) ( 80,472 )
Net current assets (liabilities): (79,712) (79,712)
Total assets less current liabilities: 151,097 151,097
Creditors: amounts falling due after more than one year: 6 ( 150,894 ) ( 150,894 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 203 203
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 103 103
Total Shareholders' funds: 203 203

The notes form part of these financial statements

P&LR PROPERTIES LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 July 2025
and signed on behalf of the board by:

Name: Lauren Roberts & Peter Roberts
Status: Director

The notes form part of these financial statements

P&LR PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P&LR PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 13 months to 31 August 2023
    Average number of employees during the period 2 0

P&LR PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 0 0 2,279 0 0 2,279
Additions 0 0 2,279 0 0 2,279
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 August 2024 0 0 4,558 0 0 4,558
Depreciation
At 1 September 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 2,279 0 0 2,279
At 31 August 2024 0 0 2,279 0 0 2,279
Net book value
At 31 August 2024 0 0 2,279 0 0 2,279
At 31 August 2023 0 0 2,279 0 0 2,279

P&LR PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Fixed assets investments note

Fixtures and fitting - 15% on reducing balance

P&LR PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024 13 months to 31 August 2023
£ £
Bank loans and overdrafts 80,472 80,472
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 80,472 80,472

P&LR PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Creditors: amounts falling due after more than one year note

2024 13 months to 31 August 2023
£ £
Bank loans and overdrafts 150,894 150,894
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 150,894 150,894

P&LR PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Loans to directors

Repayment included in the administrative figure.