13082798falseproperty rental2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13082798

PRO NUTRITION PROPERTIES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

UNV Accountants Ltd

Chartered Certified Accountants

Office 4, 1st Floor

77-79 High Street

Watford

WD17 2DJ

PRO NUTRITION PROPERTIES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Daniel Paul Spiller

REGISTERED OFFICE

Apt 708, One Park Drive

Wood Wharf, Canary Wharf

London

United Kingdom

E14 9GG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13082798

ACCOUNTANTS

UNV Accountants Ltd

Chartered Certified Accountants

Office 4, 1st Floor

77-79 High Street

Watford

WD17 2DJ

PRO NUTRITION PROPERTIES LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

PRO NUTRITION PROPERTIES LIMITED

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets						2,177,985				2,177,985
CURRENT ASSETS
Cash at bank and in hand				172,315				217,319
				172,315				217,319
CREDITORS: Amounts falling due within one year		4		1,510,582				1,540,945
NET CURRENT LIABILITIES						(1,338,267)				(1,323,626)
TOTAL ASSETS LESS CURRENT LIABILITIES						839,718				854,359
CREDITORS: Amounts falling due after more than one year		5				919,115				933,535
NET LIABILITIES						(79,397)				(79,176)
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						(79,398)				(79,177)
SHAREHOLDERS' FUNDS						(79,397)				(79,176)
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/09/2025 and signed on their behalf by
.............................
Daniel Paul Spiller
Director

PRO NUTRITION PROPERTIES LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value.

Depreciation has been provided at the following rate in order to write off the asset over it's estimated useful life.

Investment Property - reducing balance 1%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/01/2024		2,177,985		2,177,985
At 31/12/2024		2,177,985		2,177,985

PRO NUTRITION PROPERTIES LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				9,233		9,233
Directors current account				9,417		4,775
Loan				66,115		66,115
Other creditors				1,423,072		1,454,633
Accruals				2,745		6,189
				1,510,582		1,540,945

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Loan >1yr				919,115		933,535
				919,115		933,535

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1