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Company Registration No. 03406290 (England and Wales)
Property for London (P4L) Limited Unaudited accounts for the year ended 31 December 2024
Property for London (P4L) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Property for London (P4L) Limited Company Information for the year ended 31 December 2024
Director
J D Jarvis
Company Number
03406290 (England and Wales)
Registered Office
655 Commercial Road London E14 7LW United Kingdom
Accountants
Leapman Weiss Building 6 30 Friern Park London N12 9DA
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Property for London (P4L) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
716,360 
716,516 
Investments
5
100 
100 
716,460 
716,616 
Current assets
Debtors
6
184,101 
262,821 
Cash at bank and in hand
11,291 
15,807 
195,392 
278,628 
Creditors: amounts falling due within one year
7
(106,315)
(216,667)
Net current assets
89,077 
61,961 
Total assets less current liabilities
805,537 
778,577 
Provisions for liabilities
Deferred tax
(78)
(106)
Net assets
805,459 
778,471 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
805,359 
778,371 
Shareholders' funds
805,459 
778,471 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2025 and were signed on its behalf by
J D Jarvis Director Company Registration No. 03406290
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Property for London (P4L) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Property for London (P4L) Limited is a private company, limited by shares, registered in England and Wales, registration number 03406290. The registered office is 655 Commercial Road, London, E14 7LW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Land & buildings are shown at cost. Fixtures and fittings are depreciated over 5 years
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
716,050 
18,427 
734,477 
At 31 December 2024
716,050 
18,427 
734,477 
Depreciation
At 1 January 2024
- 
17,961 
17,961 
Charge for the year
- 
156 
156 
At 31 December 2024
- 
18,117 
18,117 
Net book value
At 31 December 2024
716,050 
310 
716,360 
At 31 December 2023
716,050 
466 
716,516 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
100 
Valuation at 31 December 2024
100 
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Property for London (P4L) Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
76,523 
- 
Other debtors
107,578 
262,821 
184,101 
262,821 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,153 
1,528 
Amounts owed to group undertakings and other participating interests
- 
33,325 
Taxes and social security
8,076 
86,735 
Other creditors
90,416 
91,312 
Accruals
1,250 
1,250 
Deferred income
5,420 
2,517 
106,315 
216,667 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan to director
197,740 
40,890 
198,000 
40,630 
197,740 
40,890 
198,000 
40,630 
9
Transactions with related parties
At 31 December 2024 £76,523 was receivable from Canary Docklife Ltd, a wholly owned subsidiary (2023: £33,325 payable). At 31 December 2024 the company owed £79,657 to Docklife Trading Ltd, a company under common control (2023: £85,973).
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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