PAVANI PROPERTY MANAGEMENT LTD 13914065 false 2022-02-14 2023-02-28 2023-02-28 The principal activity of the company is Other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 13914065 2022-02-14 2023-02-28 13914065 2023-02-28 13914065 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13914065 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 13914065 bus:Micro-entities 2022-02-14 2023-02-28 13914065 bus:AuditExemptWithAccountantsReport 2022-02-14 2023-02-28 13914065 bus:FilletedAccounts 2022-02-14 2023-02-28 13914065 bus:SmallCompaniesRegimeForAccounts 2022-02-14 2023-02-28 13914065 bus:RegisteredOffice 2022-02-14 2023-02-28 13914065 bus:Director1 2022-02-14 2023-02-28 13914065 bus:Director2 2022-02-14 2023-02-28 13914065 bus:PrivateLimitedCompanyLtd 2022-02-14 2023-02-28 13914065 countries:AllCountries 2022-02-14 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13914065

PAVANI PROPERTY MANAGEMENT LTD

Unaudited Filleted Financial Statements

for the Period from 14 February 2022 to 28 February 2023

 

PAVANI PROPERTY MANAGEMENT LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PAVANI PROPERTY MANAGEMENT LTD

Company Information

Directors

Mrs PAVANI KOLLU

MR SRI PRUDHVI GADDIPATI

Registered office

68 Westmount Close
Worcester Park
KT4 8FL

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

PAVANI PROPERTY MANAGEMENT LTD

(Registration number: 13914065)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

367,827

Current assets

1,724

Creditors: Amounts falling due within one year

(2,218)

Net current liabilities

(494)

Total assets less current liabilities

367,333

Creditors: Amounts falling due after more than one year

(367,850)

Accruals and deferred income

(480)

 

(997)

Capital and reserves

(997)

1

General information

The address of its registered office is:
68 Westmount Close
Worcester Park
KT4 8FL
England

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

PAVANI PROPERTY MANAGEMENT LTD

(Registration number: 13914065)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
MR SRI PRUDHVI GADDIPATI
Director