IRIS Accounts Production v25.1.4.42 10220757 Board of Directors 1.1.24 31.12.24 31.12.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102207572023-12-31102207572024-12-31102207572024-01-012024-12-31102207572022-12-31102207572023-01-012023-12-31102207572023-12-3110220757ns15:EnglandWales2024-01-012024-12-3110220757ns14:PoundSterling2024-01-012024-12-3110220757ns10:Director12024-01-012024-12-3110220757ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3110220757ns10:Micro-entities2024-01-012024-12-3110220757ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3110220757ns10:FullAccounts2024-01-012024-12-3110220757ns10:Director22024-01-012024-12-3110220757ns10:CompanySecretary12024-01-012024-12-3110220757ns10:RegisteredOffice2024-01-012024-12-3110220757ns5:CurrentFinancialInstruments2024-12-3110220757ns5:CurrentFinancialInstruments2023-12-3110220757ns5:Non-currentFinancialInstruments2024-12-3110220757ns5:Non-currentFinancialInstruments2023-12-31
REGISTERED NUMBER: 10220757 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

PIMARA PROPERTIES LIMITED

PIMARA PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 10220757)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2


PIMARA PROPERTIES LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 DECEMBER 2024







DIRECTORS: Mrs Sonal Haria
Mr Jatin Haria





SECRETARY: Mrs Sonal Haria





REGISTERED OFFICE: Care House
Chester Road
Borehamwood
Hertfordshire
WD6 1LP





REGISTERED NUMBER: 10220757 (England and Wales)





ACCOUNTANTS: SRG Newmans Limited
Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS

PIMARA PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 10220757)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 656,297 656,297

CURRENT ASSETS 53,033 41,093

CREDITORS
Amounts falling due within one year (404,273 ) (392,974 )
NET CURRENT LIABILITIES (351,240 ) (351,881 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

305,057

304,416

CREDITORS
Amounts falling due after more than one
year

(440,640

)

(440,640

)
NET LIABILITIES (135,583 ) (136,224 )

CAPITAL AND RESERVES (135,583 ) (136,224 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. INVESTMENT PROPERTY

The property was revalued by a professional surveyor in early 2020 at £600,000. Pimara Properties Ltd is a micro entity and based on the accounting standard the property was not revalued.



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

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

The directors acknowledge their 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.

PIMARA PROPERTIES LIMITED (BY SHARES) (REGISTERED NUMBER: 10220757)

BALANCE SHEET - continued
31 DECEMBER 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by:





Mrs Sonal Haria - Director