9 April 2024 false No description of principal activity Taxfiler 2024.6 15630432 business:PrivateLimitedCompanyLtd 2024-04-09 2025-04-30 15630432 2024-04-08 15630432 2024-04-09 2025-04-30 15630432 business:AuditExempt-NoAccountantsReport 2024-04-09 2025-04-30 15630432 business:FilletedAccounts 2024-04-09 2025-04-30 15630432 2025-04-30 15630432 business:Director1 2024-04-09 2025-04-30 15630432 business:Director2 2024-04-09 2025-04-30 15630432 business:RegisteredOffice 2024-04-09 2025-04-30 15630432 core:WithinOneYear 2025-04-30 15630432 core:AfterOneYear 2025-04-30 15630432 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15630432 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15630432 core:PreviouslyStatedAmount 2025-04-30 15630432 business:SmallEntities 2024-04-09 2025-04-30 15630432 countries:EnglandWales 2024-04-09 2025-04-30 15630432 core:AfterOneYear 2024-04-09 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15630432 (England and Wales)
Pulakudiyil Ltd Unaudited accounts for the period from 9 April 2024 to 30 April 2025
Pulakudiyil Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pulakudiyil Ltd Company Information for the period from 9 April 2024 to 30 April 2025
Directors
Charis Theou Iyrobinson Jijomon Pulakudiyil Paily
Company Number
15630432 (England and Wales)
Registered Office
81 Tootal Drive Salford M6 8DU England
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Pulakudiyil Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Investment property
4
73,424
Current assets
Cash at bank and in hand
1,844
Creditors: amounts falling due within one year
5
(27,592)
Net current liabilities
(25,748)
Total assets less current liabilities
47,676
Creditors: amounts falling due after more than one year
6
(52,480)
Net liabilities
(4,804)
Capital and reserves
Called up share capital
2
Profit and loss account
(4,806)
Shareholders' funds
(4,804)
For the period ending 30 April 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.
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 8 January 2026 and were signed on its behalf by
Jijomon Pulakudiyil Paily Director Company Registration No. 15630432
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Pulakudiyil Ltd Notes to the Accounts for the period from 9 April 2024 to 30 April 2025
1
Statutory information
Pulakudiyil Ltd is a private company, limited by shares, registered in England and Wales, registration number 15630432. The registered office is 81 Tootal Drive, Salford, M6 8DU, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property
Investment property is included at market fair value. Any surplus or deficit are recognised in the income statement.
4
Investment property
2025
£
Additions
73,424
At 30 April 2025
73,424
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
27,342
Accruals
250
27,592
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
52,480
The bank loan is secured by fixed charge of the investment property of the company
7
Average number of employees
During the period the average number of employees was 0.
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