REGISTERED NUMBER: 11485324 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

PURLEY DOWNS INVESTMENTS LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr R J Cheall

REGISTERED OFFICE:

Unit 2.02 High Weald House

Glovers End

Bexhill On Sea

East Sussex

TN39 5ES

REGISTERED NUMBER:

11485324 (England and Wales)

ACCOUNTANTS:

Acuity Professional Partnership LLP

Unit 2.02 High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

FIXED ASSETS

Tangible assets

4

600,000

600,000

CURRENT ASSETS

Debtors

5

3,671

2,702

Cash at bank

50,565

114,250

54,236

116,952

CREDITORS

Amounts falling due within one year

6

239,144

309,974

NET CURRENT LIABILITIES

(184,908

)

(193,022

)

TOTAL ASSETS LESS CURRENT LIABILITIES

415,092

406,978

CREDITORS

Amounts falling due after more than one year

7

(203,050

)

(203,050

)

PROVISIONS FOR LIABILITIES

(41,947

)

(41,947

)

NET ASSETS

170,095

161,981

CAPITAL AND RESERVES

Called up share capital

8

133

133

Special reserve

125,840

125,840

Retained earnings

44,122

36,008

SHAREHOLDERS' FUNDS

170,095

161,981

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 8 December 2025 and were signed by:

Mr R J Cheall - Director

1.	STATUTORY INFORMATION

Purley Downs Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

GOING CONCERN

The financial statements have been prepared on a going concern basis based on the continued support of the company's creditors which, in the opinion of the directors, the company has for the foreseeable future

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

NIL

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

Cost or valuation

At 1 May 2024

and 30 April 2025

600,000

Net book value

At 30 April 2025

600,000

At 30 April 2024

600,000

Cost or valuation at 30 April 2025 is represented by:

Freehold

property

£

Valuation in 2021

67,786

Valuation in 2024

100,000

Cost

432,214

600,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,405

539

Other debtors

2,266

2,163

3,671

2,702

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

2,341

2,413

Taxation and social security

1,903

1,782

Other creditors

234,900

305,779

239,144

309,974

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

203,050

203,050

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

33

A Ordinary

£1

33

33

133

133