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Registered Number: 11124883
England and Wales

 

 

 

PKH2 PROPERTIES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PKH2 Properties Limited
Contents Page
For the year ended 31 December 2024
Director Prashant Arvindbhai Upadhyay
Registered Number 11124883
Registered Office 86 Newhouse Crescent
Watford England
WD25 7HX
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 606,017    606,336 
606,017    606,336 
Current assets      
Debtors 4 63,848    11,470 
Cash at bank and in hand 2,867    74,694 
66,715    86,164 
Creditors: amount falling due within one year 5 (149,461)   (158,012)
Net current assets (82,746)   (71,848)
 
Total assets less current liabilities 523,271    534,488 
Creditors: amount falling due after more than one year 6 (511,796)   (514,410)
Provisions for liabilities 7 0    0 
Net assets 11,475    20,078 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 11,375    19,978 
Shareholders' funds 11,475    20,078 
 


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

Director's 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 director acknowledges 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 financial statements were approved by the director on 15 September 2025 and were signed by:


-------------------------------
Prashant Arvindbhai Upadhyay
Director
2
General Information
PKH2 Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11124883, registration address 86 Newhouse Crescent, Watford England, WD25 7HX.

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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
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:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33.33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Land and Buildings   Total
  £   £   £   £
At 01 January 2024 1,454    620    605,478    607,552 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 December 2024 1,454    620    605,478    607,552 
Depreciation
At 01 January 2024 994    222    -    1,216 
Charge for year 115    204    -    319 
On disposals -    -    -    - 
At 31 December 2024 1,109    426    -    1,535 
Net book values
Closing balance as at 31 December 2024 345    194    605,478    606,017 
Opening balance as at 01 January 2024 460    398    605,478    606,336 

The net book value of Land and Buildings includes £ 605,478 (2023 £605,478) in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Other Debtors 63,848    11,470 
63,848    11,470 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Taxation and Social Security 0    443 
Other Creditors 149,461    157,569 
149,461    158,012 

6.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 33,461    39,167 
Other Creditors 478,335    475,243 
511,796    514,410 

7.

Provisions for liabilities

2024
£		   2023
£
Deferred Tax 231    231 
Charged to Profit & Loss (231)   (231)
0    0 

3