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Company Registration No. 03406290 (England and Wales)
Property for London (P4L) Limited Unaudited accounts for the year ended 31 December 2025
Property for London (P4L) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Property for London (P4L) Limited Company Information for the year ended 31 December 2025
Director
J D Jarvis
Company Number
03406290 (England and Wales)
Registered Office
655 Commercial Road London E14 7LW United Kingdom
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Property for London (P4L) Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
716,205 
716,360 
Investments
5
100 
100 
716,305 
716,460 
Current assets
Debtors
6
165,864 
184,101 
Cash at bank and in hand
29,226 
11,291 
195,090 
195,392 
Creditors: amounts falling due within one year
7
(36,747)
(106,315)
Net current assets
158,343 
89,077 
Total assets less current liabilities
874,648 
805,537 
Provisions for liabilities
Deferred tax
(78)
(78)
Net assets
874,570 
805,459 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
874,470 
805,359 
Shareholders' funds
874,570 
805,459 
For the year ending 31 December 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 29 September 2026 and were signed on its behalf by
J D Jarvis Director Company Registration No. 03406290
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Property for London (P4L) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Property for London (P4L) Limited is a private company, limited by shares, registered in England and Wales, registration number 03406290. The registered office is 655 Commercial Road, London, E14 7LW, United Kingdom.
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.
Tangible fixed assets and depreciation
Land & buildings are shown at cost. Fixtures and fittings are depreciated over 5 years
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
716,050 
18,427 
734,477 
At 31 December 2025
716,050 
18,427 
734,477 
Depreciation
At 1 January 2025
- 
18,117 
18,117 
Charge for the year
- 
155 
155 
At 31 December 2025
- 
18,272 
18,272 
Net book value
At 31 December 2025
716,050 
155 
716,205 
At 31 December 2024
716,050 
310 
716,360 
5
Investments
Other investments 
£ 
Valuation at 1 January 2025
100 
Valuation at 31 December 2025
100 
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Property for London (P4L) Limited Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
113,742 
76,523 
Other debtors
52,122 
107,578 
165,864 
184,101 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
6,038 
1,153 
Taxes and social security
- 
8,076 
Other creditors
24,985 
90,416 
Accruals
1,130 
1,250 
Deferred income
4,594 
5,420 
36,747 
106,315 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J D Jarvis
Loan to director
40,630 
48,810 
40,000 
49,440 
40,630 
48,810 
40,000 
49,440 
9
Transactions with related parties
At 31 December 2025 £113,742 was receivable from Canary Docklife Limited, a wholly owned subsidiary (2024: £76,523 receivable). At 31 December 2025 the company owed £19,726 to Docklife Trading Limited, a company under common control (2024: £79,657). The intercompany balances are unsecured, interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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