2024-10-01 2025-09-30 false Capium Accounts Production 1.1 11560040 2024-10-01 2025-09-30 11560040 bus:FullAccounts 2024-10-01 2025-09-30 11560040 bus:FRS102 2024-10-01 2025-09-30 11560040 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11560040 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11560040 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11560040 2024-10-01 2025-09-30 11560040 2025-09-30 11560040 bus:RegisteredOffice 2024-10-01 2025-09-30 11560040 core:WithinOneYear 2025-09-30 11560040 core:AfterOneYear 2025-09-30 11560040 1 2024-10-01 2025-09-30 11560040 bus:Director1 2024-10-01 2025-09-30 11560040 bus:Director1 2025-09-30 11560040 bus:Director1 2023-10-01 2024-09-30 11560040 2023-10-01 11560040 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 11560040 2023-10-01 2024-09-30 11560040 2024-09-30 11560040 core:WithinOneYear 2024-09-30 11560040 core:AfterOneYear 2024-09-30 11560040 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 11560040 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 11560040 bus:OrdinaryShareClass1 2025-09-30 11560040 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 11560040 bus:OrdinaryShareClass1 2024-09-30 11560040 core:LandBuildings 2024-10-01 2025-09-30 11560040 core:LandBuildings 2025-09-30 11560040 core:LandBuildings 2024-09-30 11560040 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 11560040 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 11560040 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 11560040 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 11560040 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 11560040 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 11560040 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 11560040 core:Non-currentFinancialInstruments 2025-09-30 11560040 core:Non-currentFinancialInstruments 2024-09-30 11560040 core:ShareCapital 2025-09-30 11560040 core:ShareCapital 2024-09-30 11560040 core:RetainedEarningsAccumulatedLosses 2025-09-30 11560040 core:RetainedEarningsAccumulatedLosses 2024-09-30 11560040 core:ShareCapitalOrdinaryShares 2024-10-01 11560040 core:ShareCapitalOrdinaryShares 2023-10-01 11560040 core:ShareCapitalOrdinaryShares 2024-10-01 2025-09-30 11560040 core:ShareCapitalOrdinaryShares 2023-10-01 2024-09-30 11560040 core:ShareCapitalOrdinaryShares 2025-09-30 11560040 core:ShareCapitalOrdinaryShares 2024-09-30 11560040 core:RetainedEarningsAccumulatedLosses 2024-10-01 11560040 core:RetainedEarningsAccumulatedLosses 2023-10-01 11560040 core:RetainedEarningsAccumulatedLosses 2024-10-01 2025-09-30 11560040 core:RetainedEarningsAccumulatedLosses 2023-10-01 2024-09-30 11560040 core:RetainedEarningsAccumulatedLosses 2025-09-30 11560040 core:RetainedEarningsAccumulatedLosses 2024-09-30 11560040 dpl:Item1 2024-10-01 11560040 dpl:Item1 2025-09-30 11560040 dpl:Item1 2023-10-01 11560040 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11560040


 

 

 

PULSE REALTY GROUP LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

PULSE REALTY GROUP LTD
Contents Page
For the year ended 30 September 2025
Director Mr Srinivasa Pavan Kumar KANCHARANA
Registered Number 11560040
Registered Office 30 LOCKWOOD CHASE
OXLEY PARK
MILTON KEYNES
MK4 4ER
Accountants DAVIS JACOBSON LTD
Suite-4 1st Floor Courtney House
12 Dudley Street
Luton
LU2 0NT
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2025.
Principal activities
The principal activity of the company is Buying and selling of own real estate.
Director
The director who served the company throughout the year was as follows:
Mr Srinivasa Pavan Kumar KANCHARANA (from 10/09/2018)
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mr Srinivasa Pavan Kumar KANCHARANA
Director

Date approved: 16 April 2026
2
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 163,122    166,822 
163,122    166,822 
Current assets      
Debtors 4 9    320 
Cash at bank and in hand 13,543    9,084 
13,552    9,404 
Creditors: amount falling due within one year 5 (1,276)   (2,569)
Net current assets 12,276    6,835 
 
Total assets less current liabilities 175,398    173,657 
Creditors: amount falling due after more than one year 6 (184,401)   (184,401)
Net assets (9,003)   (10,744)
 

Capital and reserves 		     
Called up share capital 7 100    100 
Profit and loss account (9,103)   (10,844)
Shareholders' funds (9,003)   (10,744)
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 16 April 2026 and were signed by:


-------------------------------
Mr Srinivasa Pavan Kumar KANCHARANA
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 October 2023 100  (13,835) (13,735)
Profit for the year 2,991  2,991 
Total comprehensive income for the year -  2,991  2,991 
Total investments by and distributions to owners -  -  - 
At 30 September 2024 100  (10,844) (10,744)
At 01 October 2024 100  (10,843) (10,743)
Profit for the year 1,740  1,740 
Total comprehensive income for the year -  1,740  1,740 
Total investments by and distributions to owners -  -  - 
At 30 September 2025 100  (9,103) (9,003)
4
General Information
PULSE REALTY GROUP LTD is a private company, limited by shares, registered in , registration number 11560040, registration address 30 LOCKWOOD CHASE, OXLEY PARK, MILTON KEYNES, MK4 4ER.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 50 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 October 2024 185,020    185,020 
Additions -    - 
Disposals -    - 
At 30 September 2025 185,020    185,020 
Depreciation
At 01 October 2024 18,198    18,198 
Charge for year 3,700    3,700 
On disposals -    - 
At 30 September 2025 21,898    21,898 
Net book values
Closing balance as at 30 September 2025 163,122    163,122 
Opening balance as at 01 October 2024 166,822    166,822 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Directors' Current Accounts 9    320 
9    320 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Corporation Tax 1,276    1,570 
Other Creditors 0    999 
1,276    2,569 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Mortgage - 67 Trueman Place 76,300    76,300 
Other non-current financial liabilities 108,101    108,101 
184,401    184,401 

7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

5