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Registered Number: 11016079
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

PATHWAY PROPERTY GROUP LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 115,100    132,100 
115,100    132,100 
Current assets      
Debtors 10,567    11,595 
Cash at bank and in hand 50,477    87,418 
61,044    99,013 
Creditors: amount falling due within one year (105,960)   (164,477)
Net current assets (44,916)   (65,464)
 
Total assets less current liabilities 70,184    66,636 
Creditors: amount falling due after more than one year (81,225)   (81,225)
Net assets (11,041)   (14,589)
 

Capital and reserves
     
Called up share capital 4 100    100 
Revaluation reserves 5 14,483    14,483 
Profit and loss account (25,624)   (29,172)
Shareholders' funds (11,041)   (14,589)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements. 
The financial statements were approved by the board of directors on 26 July 2024 and were signed on its behalf by:


-------------------------------
E Johnson
Director
1
General Information
Pathway Property Group Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater , Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of property investment.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 October each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Going concern basis
The Directors have formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.
Turnover
Turnover comprises rental income receivable during the period.
Investment properties
Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Investments

Cost Investments in group undertakings   Other investments other than loans   Total
  £   £   £
At 01 November 2022 100    132,000    132,100 
Additions    
Transfer to/from tangible fixed assets    
Disposals    
Revaluations   (17,000)   (17,000)
At 31 October 2023 100    115,000    115,100 
Other investments comprise the investment property held by the company. The investment property was revalued as at the balance sheet date by the Director based on his knowledge and experience of the nature and class of asset.

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
50 Ordinary A shares of £1.00 each 50    50 
50 Ordinary B shares of £1.00 each 50    50 
100    100 

2