1 June 2025 false No description of principal activity Taxfiler 2024.6 14141958 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14141958 2025-05-31 14141958 2025-06-01 2026-05-31 14141958 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14141958 business:AbridgedAccounts 2025-06-01 2026-05-31 14141958 2026-05-31 14141958 business:Director1 2025-06-01 2026-05-31 14141958 business:Director2 2025-06-01 2026-05-31 14141958 business:RegisteredOffice 2025-06-01 2026-05-31 14141958 2025-05-31 14141958 core:WithinOneYear 2026-05-31 14141958 core:WithinOneYear 2025-05-31 14141958 core:AfterOneYear 2026-05-31 14141958 core:AfterOneYear 2025-05-31 14141958 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 14141958 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14141958 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 14141958 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14141958 core:PreviouslyStatedAmount 2026-05-31 14141958 core:PreviouslyStatedAmount 2025-05-31 14141958 business:SmallEntities 2025-06-01 2026-05-31 14141958 countries:EnglandWales 2025-06-01 2026-05-31 14141958 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14141958 (England and Wales)
PLD PROPERTY LIMITED Unaudited accounts for the year ended 31 May 2026
PLD PROPERTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PLD PROPERTY LIMITED Company Information for the year ended 31 May 2026
Directors
Dawid Stanislaw Jasinski Lukasz Piotr Malek
Company Number
14141958 (England and Wales)
Registered Office
42 WEDGE AVENUE HAYDOCK ST. HELENS WA11 0DY ENGLAND
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PLD PROPERTY LIMITED Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
218,500
103,000
Current assets
Cash at bank and in hand
128,429
35,472
Creditors: amounts falling due within one year
(425)
(400)
Net current assets
128,004
35,072
Total assets less current liabilities
346,504
138,072
Creditors: amounts falling due after more than one year
(390,576)
(159,027)
Net liabilities
(44,072)
(20,955)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(44,172)
(21,055)
Shareholders' funds
(44,072)
(20,955)
For the year ending 31 May 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 July 2026 and were signed on its behalf by
Dawid Stanislaw Jasinski Director Company Registration No. 14141958
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PLD PROPERTY LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
PLD PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14141958. The registered office is 42 WEDGE AVENUE, HAYDOCK, ST. HELENS, WA11 0DY, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: No depreciation on investment property.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2025
103,000
Additions
115,500
At 31 May 2026
218,500
Depreciation
At 31 May 2026
-
Net book value
At 31 May 2026
218,500
At 31 May 2025
103,000
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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