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REGISTERED NUMBER: 14101707 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 11 MAY 2022 TO 31 MAY 2023

FOR

PATHFINDER ESTATES (MIDLANDS) LTD

PATHFINDER ESTATES (MIDLANDS) LTD (REGISTERED NUMBER: 14101707)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 MAY 2022 TO 31 MAY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


PATHFINDER ESTATES (MIDLANDS) LTD

COMPANY INFORMATION
FOR THE PERIOD 11 MAY 2022 TO 31 MAY 2023







DIRECTOR: C A L Pike





REGISTERED OFFICE: 232 Sladepool Farm Road
Birmingham
B14 5EE





REGISTERED NUMBER: 14101707 (England and Wales)





ACCOUNTANTS: Clive Shedd & Co
Chartered Accountants
232 Sladepool Farm Road
Birmingham
B14 5EE

PATHFINDER ESTATES (MIDLANDS) LTD (REGISTERED NUMBER: 14101707)

STATEMENT OF FINANCIAL POSITION
31 MAY 2023

Notes £   
CURRENT ASSETS
Cash at bank and in hand 533

CREDITORS
Amounts falling due within one year 5 10,333
NET CURRENT LIABILITIES (9,800 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,800

)

CAPITAL AND RESERVES
Called up share capital 6 200
Retained earnings (10,000 )
SHAREHOLDERS' FUNDS (9,800 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 February 2024 and were signed by:





C A L Pike - Director


PATHFINDER ESTATES (MIDLANDS) LTD (REGISTERED NUMBER: 14101707)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 MAY 2022 TO 31 MAY 2023

1. STATUTORY INFORMATION

Pathfinder Estates (Midlands) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company's functional and presentation currency is the pound sterling, rounded to the nearest £.

Significant judgements and estimates
In preparing these financial statements the company's management make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities at the statement of financial position date and the amounts reported in the income statement for the period under review.

The nature of estimates means that the actual outcome could differ and the company's management consider there are no estimates or assumptions that have a significant risk of causing a material adjustment to the amounts reported for assets and liabilities within the next financial year.

Financial instruments
Basic financial assets and liabilities are initially recognised at transaction price and are subsequently measured at amortised cost.

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 9,600
Accruals and deferred income 733
10,333

PATHFINDER ESTATES (MIDLANDS) LTD (REGISTERED NUMBER: 14101707)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 11 MAY 2022 TO 31 MAY 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
102 Ordinary A £1 102
98 Ordinary B £1 98
200

The following shares were allotted and fully paid for cash at par during the period:

102 Ordinary A shares of £1 each
98 Ordinary B shares of £1 each