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Company Registration No. 12269284 (England and Wales)
Pod Park Investments Ltd Unaudited accounts for the year ended 31 October 2024
Pod Park Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pod Park Investments Ltd Company Information for the year ended 31 October 2024
Director
James Martin Roper Piesse
Company Number
12269284 (England and Wales)
Registered Office
12 Devonshire Street London W1G 7AB
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Pod Park Investments Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
41,561 
42,511 
Cash at bank and in hand
- 
268 
41,561 
42,779 
Creditors: amounts falling due within one year
5
(7,402)
(7,361)
Net current assets
34,159 
35,418 
Total assets less current liabilities
34,159 
35,418 
Creditors: amounts falling due after more than one year
6
(271,038)
(271,773)
Net liabilities
(236,879)
(236,355)
Capital and reserves
Profit and loss account
(236,879)
(236,355)
Shareholders' funds
(236,879)
(236,355)
For the year ending 31 October 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 16 October 2025 and were signed on its behalf by
James Martin Roper Piesse Director Company Registration No. 12269284
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Pod Park Investments Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Pod Park Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12269284. The registered office is 12 Devonshire Street, London, W1G 7AB.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,511 
Amounts falling due after more than one year
Other debtors
41,561 
41,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
41 
- 
Trade creditors
7,361 
7,361 
7,402 
7,361 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
43,015 
43,122 
Other creditors
228,023 
228,651 
271,038 
271,773 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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