1 February 2024 false No description of principal activity Taxfiler 2024.6 11763944 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11763944 2024-01-31 11763944 2024-02-01 2025-01-31 11763944 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11763944 business:AbridgedAccounts 2024-02-01 2025-01-31 11763944 2025-01-31 11763944 business:Director1 2024-02-01 2025-01-31 11763944 business:Director2 2024-02-01 2025-01-31 11763944 business:RegisteredOffice 2024-02-01 2025-01-31 11763944 2024-01-31 11763944 core:WithinOneYear 2025-01-31 11763944 core:WithinOneYear 2024-01-31 11763944 core:AfterOneYear 2025-01-31 11763944 core:AfterOneYear 2024-01-31 11763944 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 11763944 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 11763944 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 11763944 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 11763944 core:PreviouslyStatedAmount 2025-01-31 11763944 core:PreviouslyStatedAmount 2024-01-31 11763944 business:SmallEntities 2024-02-01 2025-01-31 11763944 countries:EnglandWales 2024-02-01 2025-01-31 11763944 business:OrdinaryShareClass1 2024-02-01 2025-01-31 11763944 business:OrdinaryShareClass1 2023-02-01 2024-01-31 11763944 2023-02-01 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11763944 (England and Wales)
PD Property Investment Limited Unaudited accounts for the year ended 31 January 2025
PD Property Investment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PD Property Investment Limited Company Information for the year ended 31 January 2025
Directors
Mr Paul Gideon Thomason Mr Dobrin Ivanov
Company Number
11763944 (England and Wales)
Registered Office
6 Lawrie House 3 Durnsford Road London SW19 8FP
Accountants
Emeralds BS Ltd Diamond House 179-181 Lower Richmond Road Richmond London TW9 4LN
- 3 -
PD Property Investment Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
1,805,279
1,805,279
Current assets
Cash at bank and in hand
2,657
-
Creditors: amounts falling due within one year
(2,347)
(14,308)
Net current assets/(liabilities)
310
(14,308)
Total assets less current liabilities
1,805,589
1,790,971
Creditors: amounts falling due after more than one year
(1,967,620)
(1,915,565)
Net liabilities
(162,031)
(124,594)
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
(162,131)
(124,694)
Shareholders' funds
(162,031)
(124,594)
For the year ending 31 January 2025 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 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 the year 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 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 of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
Mr Dobrin Ivanov Director Company Registration No. 11763944
- 4 -
PD Property Investment Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PD Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 11763944. The registered office is 6 Lawrie House, 3 Durnsford Road, London, SW19 8FP.
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.
Investment property
Investment property is carried at fair value determined by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in nature, location, or condition of specific asset. No depreciation is provided. Charges in fair value are recognised in profit and loss.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -