0 0 Pike's Property Limited 12922615 false 2024-08-01 2025-03-31 2025-03-31 The principal activity of the company is Other Business Support Service Activitie Digita Accounts Production Advanced 6.30.9574.0 true 12922615 2024-08-01 2025-03-31 12922615 2025-03-31 12922615 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12922615 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12922615 bus:Micro-entities 2024-08-01 2025-03-31 12922615 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-03-31 12922615 bus:FilletedAccounts 2024-08-01 2025-03-31 12922615 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-03-31 12922615 bus:RegisteredOffice 2024-08-01 2025-03-31 12922615 bus:Director1 2024-08-01 2025-03-31 12922615 bus:Director2 2024-08-01 2025-03-31 12922615 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 12922615 4 2024-08-01 2025-03-31 12922615 countries:EnglandWales 2024-08-01 2025-03-31 12922615 2023-08-01 2024-07-31 12922615 2024-07-31 12922615 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12922615 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 xbrli:pure iso4217:GBP

Registration number: 12922615

Pike's Property Limited

Unaudited Filleted Financial Statements

for the Period from 1 August 2024 to 31 March 2025

 

Contents

Profit and Loss Account

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Profit and Loss Account for the Period from 1 August 2024 to 31 March 2025

2025
£

2024
£

Turnover

9,600

12,000

Other income

136,000

147,500

Depreciation and other amounts written off assets

(5,417)

(3,386)

Other charges

(18,760)

(23,923)

Profit for the period

121,423

132,191

 

(Registration number: 12922615)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

382,757

388,175

Current assets

14,826

6,753

Prepayments and accrued income

1,200

1,200

Creditors: Amounts falling due within one year

(147,618)

(132,964)

Net current liabilities

(131,592)

(125,011)

Total assets less current liabilities

251,165

263,164

Creditors: Amounts falling due after more than one year

(249,250)

(261,631)

Accruals and deferred income

(1,180)

(1,122)

 

735

411

Capital and reserves

735

411

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Venton Green Acres
Lilley
Luton
Bedfordshire
LU2 8LS
England

These financial statements were authorised for issue by the Board on 28 July 2025.

Reclassification of comparative amounts

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2024 - 0).

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 12922615)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................
J Pike
Director

.........................................
NJ Pike
Director