Pardn Properties Ltd 14613215 false 2023-01-24 2024-01-31 2024-01-31 The principal activity of the company is rental of investment property. Digita Accounts Production Advanced 6.30.9574.0 true 14613215 2023-01-24 2024-01-31 14613215 2024-01-31 14613215 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14613215 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 14613215 bus:Micro-entities 2023-01-24 2024-01-31 14613215 bus:AuditExemptWithAccountantsReport 2023-01-24 2024-01-31 14613215 bus:FilletedAccounts 2023-01-24 2024-01-31 14613215 bus:SmallCompaniesRegimeForAccounts 2023-01-24 2024-01-31 14613215 bus:RegisteredOffice 2023-01-24 2024-01-31 14613215 bus:Director1 2023-01-24 2024-01-31 14613215 bus:Director2 2023-01-24 2024-01-31 14613215 bus:PrivateLimitedCompanyLtd 2023-01-24 2024-01-31 14613215 countries:EnglandWales 2023-01-24 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14613215

Pardn Properties Ltd

Unaudited Filleted Financial Statements

for the Period from 24 January 2023 to 31 January 2024

 

Pardn Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pardn Properties Ltd

Company Information

Directors

Dr N M Shah

Dr P Shah

Registered office

Regency House
38 Ingrave Road
Brentwood
Essex
CM14 9PJ

Accountants

Affinity Associates (Flemmings) Limited
(Trading as Flemmings)
Chartered Accountants
76 Canterbury Road
Surrey
Croydon
CR0 3HA

 

Pardn Properties Ltd

(Registration number: 14613215)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

1,110,545

Current assets

581

Creditors: Amounts falling due within one year

(395,759)

Net current liabilities

(395,178)

Total assets less current liabilities

715,367

Creditors: Amounts falling due after more than one year

(727,641)

Accruals and deferred income

(10,513)

 

(22,787)

Capital and reserves

(22,787)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Regency House
38 Ingrave Road
Brentwood
Essex
CM14 9PJ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pound Sterling, which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of guarantees not included in the balance sheet is £393,623. The company has provided a guarantee supported by a debenture and a legal charge over the property company owns over the borrowings of an entity in which the directors have an interest in.

 

Pardn Properties Ltd

(Registration number: 14613215)
Balance Sheet as at 31 January 2024

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 10 October 2024 and signed on its behalf by:
 

.........................................
Dr N M Shah
Director