1 June 2024 false No description of principal activity Taxfiler 2024.6 12602688business:PrivateLimitedCompanyLtd2024-06-012025-05-31 126026882024-05-31 126026882024-06-012025-05-31 12602688business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 12602688business:FilletedAccounts2024-06-012025-05-31 126026882025-05-31 12602688business:Director12024-06-012025-05-31 12602688business:RegisteredOffice2024-06-012025-05-31 126026882024-05-31 12602688core:WithinOneYear2025-05-31 12602688core:WithinOneYear2024-05-31 12602688core:AfterOneYear2025-05-31 12602688core:AfterOneYear2024-05-31 12602688core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 12602688core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12602688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 12602688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12602688core:PreviouslyStatedAmount2025-05-31 12602688core:PreviouslyStatedAmount2024-05-31 12602688business:SmallEntities2024-06-012025-05-31 12602688countries:EnglandWales2024-06-012025-05-31 126026882023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12602688 (England and Wales)
PROPERTY ENTERPRISE INVESTMENTS LIMITED Unaudited accounts for the year ended 31 May 2025
PROPERTY ENTERPRISE INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROPERTY ENTERPRISE INVESTMENTS LIMITED Company Information for the year ended 31 May 2025
Director
Elvin ASGAROV
Company Number
12602688 (England and Wales)
Registered Office
138 Brent Street Hendon London NW4 2DR UK
Accountants
QUALIFIED ACCOUNTANTS LIMITED 89 Oakfield Road Southgate London N14 6LT
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PROPERTY ENTERPRISE INVESTMENTS LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
901,495 
901,495 
Current assets
Cash at bank and in hand
246,593 
5,255 
Creditors: amounts falling due within one year
5
(2,136)
(1,521)
Net current assets
244,457 
3,734 
Total assets less current liabilities
1,145,952 
905,229 
Creditors: amounts falling due after more than one year
6
(1,133,938)
(899,763)
Net assets
12,014 
5,466 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,914 
5,366 
Shareholders' funds
12,014 
5,466 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 19 May 2026 and were signed on its behalf by
Elvin ASGAROV Director Company Registration No. 12602688
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PROPERTY ENTERPRISE INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
PROPERTY ENTERPRISE INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12602688. The registered office is 138 Brent Street, Hendon, London, NW4 2DR, UK.
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 June 2024
901,495 
At 31 May 2025
901,495 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,536 
921 
Accruals
600 
600 
2,136 
1,521 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
622,475 
622,475 
Taxes and social security
535 
- 
Loans from directors
510,928 
277,288 
1,133,938 
899,763 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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