Company Registration No. 14086471 (England and Wales)
P&O Property Ventures Ltd
Unaudited accounts
for the year ended 30 November 2025
P&O Property Ventures Ltd
Unaudited accounts
Contents
P&O Property Ventures Ltd
Company Information
for the year ended 30 November 2025
Director
Peter William Evans
Company Number
14086471 (England and Wales)
Registered Office
Suite 17
13 Micklegate
YORK
YO1 6RA
ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
P&O Property Ventures Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
3
542,355
Creditors: amounts falling due within one year
(154,206)
(595,500)
Net current liabilities
(47,747)
(53,145)
Net liabilities
(47,747)
(53,145)
Called up share capital
2
2
Profit and loss account
(47,749)
(53,147)
Shareholders' funds
(47,747)
(53,145)
For the year ending 30 November 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 30 July 2026 and were signed on its behalf by
Peter William Evans
Director
Company Registration No. 14086471
P&O Property Ventures Ltd
Notes to the Accounts
for the year ended 30 November 2025
P&O Property Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 14086471. The registered office is Suite 17, 13 Micklegate, YORK, YO1 6RA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The directors have opted to expense accrued interest to the profit and loss, in accordance with section 25, FRS 102
Amounts falling due within one year
Amounts due from group undertakings etc.
106,456
-
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
1,708
-
6
Transactions with related parties
Within debtors is a debt of £106,456 owed to the company by Pierre Development (Holdings) Limited, it's parent company.
This company is 100% owned by Pierre Development (Holdings) Limited, company house number 14086471.
P&O Property Ventures Ltd
Notes to the Accounts
for the year ended 30 November 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).