01 December 2024 false No description of principal activity HyperTax 2026.01 10491252business:PrivateLimitedCompanyLtd2024-12-012025-11-30 10491252business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 10491252business:FilletedAccounts2024-12-012025-11-30 104912522024-12-012025-11-30 104912522025-11-30 104912522022-03-31 104912522023-12-012024-11-30 104912522024-11-30 10491252business:Director12024-12-012025-11-30 10491252business:Director22024-12-012025-11-30 10491252business:RegisteredOffice2024-12-012025-11-30 10491252core:WithinOneYear2025-11-30 10491252core:WithinOneYear2024-11-30 10491252core:AfterOneYear2025-11-30 10491252core:AfterOneYear2024-11-30 10491252core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 10491252core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 10491252core:SharePremiumcore:PreviouslyStatedAmount2025-11-30 10491252core:SharePremiumcore:PreviouslyStatedAmount2024-11-30 10491252core:RevaluationReservecore:PreviouslyStatedAmount2025-11-30 10491252core:RevaluationReservecore:PreviouslyStatedAmount2024-11-30 10491252core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-11-30 10491252core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-11-30 10491252core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-11-30 10491252core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-11-30 10491252core:CapitalContributionReservecore:PreviouslyStatedAmount2025-11-30 10491252core:CapitalContributionReservecore:PreviouslyStatedAmount2024-11-30 10491252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 10491252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10491252core:PreviouslyStatedAmount2025-11-30 10491252core:PreviouslyStatedAmount2024-11-30 10491252business:SmallEntities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10491252 (England & Wales)
Pretoria Property Ltd
Unaudited Accounts
for the period ended 30 November 2025
Pretoria Property Ltd
Statement of financial position
as at 30 November 2025
2025
2024
Fixed assets
Investment property
4
825,957
825,957
825,957
825,957
Current assets
Debtors
5
5,160
3,960
Cash at bank and in hand
12,879
19,392
18,039
23,352
Creditors: amounts falling due within one period
6
(7,038)
(12,128)
Net current assets
11,001
11,224
Total assets less current liabilities
836,958
837,181
Creditors: amounts falling due after more than one period
7
(655,772)
(663,503)
Provisions for liabilities
Deferred tax
(13,926)
(13,926)
(13,926)
(13,926)
Net assets
167,260
159,752
Capital and reserves
Called up share capital
2
2
Profit and loss account
167,258
159,750
Shareholder funds
167,260
159,752
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 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 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 financial statements were approved by the Board of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by .............................................................. Mr David Tomkins Director Company Registration Number: 10491252
Currency: GBP (£)
2
Pretoria Property Ltd
Notes to the Accounts
for the period ended 30 November 2025
1. Statutory information
Pretoria Property Ltd is a private company, limited by shares, registered in England & Wales, registration number 10491252. The registered office is 46 Monson Road, London, NW10 5UP.
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 December 2024
825,957
Additions
-
Disposals
-
Net gain from fair value adjustments
-
Transfers from tangible fixed assets
-
At 30 November 2025
825,957
5. Debtors
2025
2024
Amounts falling due within one period
Other debtors
5,160
3,960
5,160
3,960
6. Creditors: amounts falling due within one period
2025
2024
Taxes and social security
1,086
7,376
Other creditors
5,160
3,960
Accruals
792
792
7,038
12,128
Currency: GBP (£)
3
Pretoria Property Ltd
Notes to the Accounts (cont.)
for the period ended 30 November 2025
7. Creditors: amounts falling due after more than one period
2025
2024
Bank loans
515,473
497,608
Other creditors
140,299
165,895
655,772
663,503
8. Average number of employees
During the period the average number of employees was 0 (2024: 0).
Currency: GBP (£)
4