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Registered Number: 10397859
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 October 2024

for

PPRUK PROPERTY LIMITED

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PPRUK Property Limited for the year ended 31 October 2024 which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of PPRUK Property Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PPRUK Property Limited and state those matters that we have agreed to state to the Board of Directors of PPRUK Property Limited, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PPRUK Property Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that PPRUK Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PPRUK Property Limited. You consider that PPRUK Property Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of PPRUK Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................

Pointon Young

33 Ludgate Hill
Birmingham
B3 1EH
24 July 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 864,271    846,393 
864,271    846,393 
Current assets      
Debtors: amounts falling due within one year 25,322    7,710 
Cash at bank and in hand 10,297    2,484 
35,619    10,194 
Creditors: amount falling due within one year (63,881)   (15,470)
Net current assets (28,262)   (5,276)
 
Total assets less current liabilities 836,009    841,117 
Creditors: amount falling due after more than one year (704,380)   (717,056)
Provisions for liabilities (29,750)   (26,890)
Net assets 101,879    97,171 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 101,779    97,071 
Shareholders' funds 101,879    97,171 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 July 2025 and were signed on its behalf by:


-------------------------------
A J Britton
Director
2
General Information
PPRUK Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10397859, registration address 44 Buttermere Avenue, Nuneaton, Warwickshire, CV11 6ET.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Income comprises property rentals which are recognised as the companys right to receive payment is established.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% SL
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Land and buildings   Plant and machinery etc   Total
  £   £   £   £
At 01 November 2023 660,000    178,443    15,761    854,204 
Additions     3,459    3,459 
Disposals     (3,519)   (3,519)
Revaluations 18,000        18,000 
At 31 October 2024 678,000    178,443    15,701    872,144 
Depreciation
At 01 November 2023     7,811    7,811 
Charge for year     3,581    3,581 
On disposals     (3,519)   (3,519)
At 31 October 2024     7,873    7,873 
Net book values
Closing balance as at 31 October 2024 678,000    178,443    7,828    864,271 
Opening balance as at 01 November 2023 660,000    178,443    7,950    846,393 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
10 Class A shares of £10.00 each 100    100 
100    100 

3