THE PUTNEY BUSINESS CENTRE LIMITED

Company Registration Number:
01355767 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THE PUTNEY BUSINESS CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE PUTNEY BUSINESS CENTRE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Logan white
Registered office: 70
Upper Richmond Road
London
SW15 2RP
Company Registration Number: 01355767 (England and Wales)

THE PUTNEY BUSINESS CENTRE LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Logan white

This report was approved by the board of directors on 8 September 2025
And Signed On Behalf Of The Board By:

Name: Logan white
Status: Director

THE PUTNEY BUSINESS CENTRE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 142,759 147,919
Distribution Costs ( 89,310 ) ( 26,801 )
Administrative Expenses ( 32,461 ) ( 86,249 )
Operating Profit or (Loss) 20,988 34,869
Profit or (Loss) Before Tax 20,988 34,869
Tax on Profit ( 4,197 ) ( 6,973 )
Profit or (Loss) for Period 16,791 27,896

The notes form part of these financial statements

THE PUTNEY BUSINESS CENTRE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,438,018 1,438,018
Total fixed assets: 1,438,018 1,438,018
Current assets
Cash at bank and in hand: 91,339 93,822
Total current assets: 91,339 93,822
Creditors: amounts falling due within one year: ( 5,206 ) ( 6,150 )
Net current assets (liabilities): 86,133 87,672
Total assets less current liabilities: 1,524,151 1,525,690
Total net assets (liabilities): 1,524,151 1,525,690

The notes form part of these financial statements

THE PUTNEY BUSINESS CENTRE LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 150 150
Revaluation reserve: 5 1,420,233 1,420,233
Profit and loss account: 103,768 105,307
Shareholders funds: 1,524,151 1,525,690

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 8 September 2025
And Signed On Behalf Of The Board By:

Name: Logan white
Status: Director

The notes form part of these financial statements

THE PUTNEY BUSINESS CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

THE PUTNEY BUSINESS CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

THE PUTNEY BUSINESS CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

THE PUTNEY BUSINESS CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 1,438,018
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2024 1,438,018
Depreciation
At 01 January 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2024 -
Net book value
At 31 December 2024 1,438,018
At 31 December 2023 1,438,018

The directors believe the valuation is fare

THE PUTNEY BUSINESS CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Revaluation reserve


2024
£
Balance at 01 January 2024 1,420,233
Surplus or deficit after revaluation 0
Balance at 31 December 2024 1,420,233