PASCAL PROPERTIES LIMITED

Company Registration Number:
02005087 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

PASCAL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

PASCAL PROPERTIES LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 2,095,581 2,324,261
Total fixed assets: 2,095,581 2,324,261
Current assets
Debtors:   820,521 509,515
Cash at bank and in hand: 2,992 169,327
Total current assets: 823,513 678,842
Creditors: amounts falling due within one year:   (209,176) (214,697)
Net current assets (liabilities): 614,337 464,145
Total assets less current liabilities: 2,709,918 2,788,406
Total net assets (liabilities): 2,709,918 2,788,406
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,709,818 2,788,306
Shareholders funds: 2,709,918 2,788,406

The notes form part of these financial statements

PASCAL PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 January 2024
and signed on behalf of the board by:

Name: David Gyle-Thompson
Status: Director

The notes form part of these financial statements

PASCAL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PASCAL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

PASCAL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Fixed investments

2095581