Registration number:
Petrie Property Limited
for the Year Ended 30 September 2025
Petrie Property Limited
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
Petrie Property Limited
Company Information
|
Directors |
R K-W Petrie E C Petrie |
|
Registered office |
|
|
Accountants |
|
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Petrie Property Limited
for the Year Ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Petrie Property Limited for the year ended 30 September 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Petrie Property Limited, as a body, in accordance with the terms of our engagement letter dated 12 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Petrie Property Limited and state those matters that we have agreed to state to the Board of Directors of Petrie Property Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Petrie Property Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Petrie Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Petrie Property Limited. You consider that Petrie Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Petrie Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Chartered Accountants
West Bridgford
Nottingham
NG2 6AX
Petrie Property Limited
(Registration number: 10969966)
Balance Sheet as at 30 September 2025
|
2025 |
2024 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
Petrie Property Limited
(Registration number: 10969966)
Balance Sheet as at 30 September 2025
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Petrie Property Limited
(Registration number: 10969966)
Balance Sheet as at 30 September 2025
For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director