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Company Registration No. 15175301 (England and Wales)
Picchu Property Ventures Limited Unaudited accounts for the year ended 30 September 2025
Picchu Property Ventures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Picchu Property Ventures Limited Company Information for the year ended 30 September 2025
Directors
PITROLA, Preetesh PITROLA, Janita
Company Number
15175301 (England and Wales)
Registered Office
57 Glenthorne Gardens Ilford Essex IG6 1LA England
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Picchu Property Ventures Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
494,518 
494,518 
Current assets
Cash at bank and in hand
185 
136 
Creditors: amounts falling due within one year
5
(350)
(425)
Net current liabilities
(165)
(289)
Total assets less current liabilities
494,353 
494,229 
Creditors: amounts falling due after more than one year
6
(499,620)
(498,906)
Net liabilities
(5,267)
(4,677)
Capital and reserves
Called up share capital
25 
25 
Profit and loss account
(5,292)
(4,702)
Shareholders' funds
(5,267)
(4,677)
For the 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. 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 19 June 2026 and were signed on its behalf by
PITROLA, Preetesh Director Company Registration No. 15175301
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Picchu Property Ventures Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Picchu Property Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 15175301. The registered office is 57 Glenthorne Gardens, Ilford, Essex, IG6 1LA, 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 remained unchanged from the previous year, and also 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.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
494,518 
At 30 September 2025
494,518 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
350 
425 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
352,995 
352,995 
Loans from directors
146,625 
145,911 
499,620 
498,906 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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