ACCOUNTS - Final Accounts preparation

Creditors: Amounts falling due within one year

Company registration number: 14094511

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE PERIOD ENDED 31 MARCH 2025

	PULSAR PROPERTY 2022 LIMITED


PULSAR PROPERTY 2022 LIMITED

COMPANY INFORMATION

Directors	V Potschisvili
	A Tarlo


Registered number	14094511


Registered office	33 Sackville Street
	London
	W1S 3EB


Accountants	Menzies LLP
	Chartered Accountants
	4th Floor
	95 Gresham Street
	London
	EC2V 7AB


PULSAR PROPERTY 2022 LIMITED REGISTERED NUMBER:14094511

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

	31 March	31 May
	2025	2024
Note	£	£


Current assets
Debtors: amounts falling due within one year	4	977,498		100
Bank and cash balances		600,904		-
		1,578,402		100
Creditors: amounts falling due within one year	5	(1,584,827)		-
Net current (liabilities)/assets			(6,425)		100
Total assets less current liabilities			(6,425)		100

Net (liabilities)/assets			(6,425)		100

Capital and reserves
Called up share capital	100	100
Profit and loss account	(6,525)	-
	(6,425)	100

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 December 2025.

A Tarlo

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1


PULSAR PROPERTY 2022 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

1.	General information

Pulsar Property 2022 Limited is a private company, limited by shares, registered in England and Wales, company registration number 14094511. The registered office is stated on the company information page.
This is the Company's first trading period and it is a short period ending 31 March 2025.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The Company has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Employees

The average monthly number of employees, including directors, during the period was 2 (2024 - 2).

Debtors

					31 March	31 May
					2025	2024
					£	£


Other debtors	742,814	-
Called up share capital not paid	-	100
Prepayments and accrued income	151,540	-
Tax recoverable	83,144	-
	977,498	100

Page 2


PULSAR PROPERTY 2022 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

Trade creditors	75,401	-
Amounts owed to group undertakings	1,506,176	-
Accruals and deferred income	3,250	-
	1,584,827	-

	Contracted for but not provided in these financial statements	4,554,000	-
		4,554,000	-

Post year end the Company has purchased a property for £4,800,000. The Company paid a deposit of £480,000 which is included within other debtors. The Company received funding from the parent Company in order to complete the purchase.

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