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REGISTERED NUMBER: 09089346 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Putensen Properties Limited

Putensen Properties Limited (Registered number: 09089346)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Putensen Properties Limited (Registered number: 09089346)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
Current assets
Stocks 750,000 750,000
Cash at bank 1,412 6,022
751,412 756,022
Creditors
Amounts falling due within one year 4 557,060 557,643
Net current assets 194,352 198,379
Total assets less current liabilities 194,352 198,379

Creditors
Amounts falling due after more than one
year

5

337,154

337,154
Net liabilities (142,802 ) (138,775 )

Capital and reserves
Called up share capital 7 100 100
Retained earnings (142,902 ) (138,875 )
Shareholders' funds (142,802 ) (138,775 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Putensen Properties Limited (Registered number: 09089346)

Balance Sheet - continued
30 November 2024


The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2025 and were signed on its behalf by:





J T Howard Leyshon - Director


Putensen Properties Limited (Registered number: 09089346)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. Statutory information

Putensen Properties Limited is a private company, limited by shares, registered in England. The company's registered number and registered office can be found on the Company Information page. The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Stocks
Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Going concern
The directors are satisfied that the company will remain able to meet its day to day working capital requirements. The directors therefore consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would be necessary should the going concern basis not be appropriate.

3. Employees and directors

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

4. Creditors: amounts falling due within one year
2024 2023
£    £   
Taxation and social security - 1,213
Other creditors 557,060 556,430
557,060 557,643

Putensen Properties Limited (Registered number: 09089346)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans 337,154 337,154

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 337,154 337,154

6. Secured debts

Within creditors we have a loan of £337,154 (2023:£337,154) secured against the property within stocks.

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. Related party disclosures

Creditors includes amounts owed to directors of £554,720 (2023: £554,720).