1 April 2023 true No description of principal activity Taxfiler 2024.5 05247620business:PrivateLimitedCompanyLtd2023-04-012024-03-31 052476202023-03-31 05247620business:EntityHasNeverTraded2023-04-012024-03-31 052476202023-04-012024-03-31 05247620business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 05247620business:FilletedAccounts2023-04-012024-03-31 052476202024-03-31 05247620business:Director12023-04-012024-03-31 05247620business:Director22023-04-012024-03-31 05247620business:CompanySecretary12023-04-012024-03-31 05247620business:RegisteredOffice2023-04-012024-03-31 052476202023-03-31 05247620core:AfterOneYear2024-03-31 05247620core:AfterOneYear2023-03-31 05247620core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05247620core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05247620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05247620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05247620core:PreviouslyStatedAmount2024-03-31 05247620core:PreviouslyStatedAmount2023-03-31 05247620business:SmallEntities2023-04-012024-03-31 05247620countries:EnglandWales2023-04-012024-03-31 05247620core:WithinOneYear2024-03-31 05247620core:WithinOneYear2023-03-31 052476202022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05247620 (England and Wales)
P&A Group Holdings Limited Unaudited accounts for the year ended 31 March 2024
P&A Group Holdings Limited Unaudited accounts Contents
Page
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P&A Group Holdings Limited Company Information for the year ended 31 March 2024
Directors
A Howarth PD Mason
Secretary
P&A Secretaries Limited
Company Number
05247620 (England and Wales)
Registered Office
c/o Pearson & Associates Suite E, Canal Wharf, Eshton Road Gargrave, Skipton BD23 3SE
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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P&A Group Holdings Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
1,155 
1,155 
Current assets
Debtors
20,000 
30,000 
Cash at bank and in hand
4 
4 
20,004 
30,004 
Net current assets
20,004 
30,004 
Total assets less current liabilities
21,159 
31,159 
Creditors: amounts falling due after more than one year
(1,004)
(1,004)
Net assets
20,155 
30,155 
Capital and reserves
Called up share capital
206 
206 
Profit and loss account
19,949 
29,949 
Shareholders' funds
20,155 
30,155 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2024 and were signed on its behalf by
A Howarth Director Company Registration No. 05247620
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P&A Group Holdings Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
P&A Group Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 05247620. The registered office is c/o Pearson & Associates, Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, BD23 3SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 April 2023
1,155 
Valuation at 31 March 2024
1,155 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
20,000 
30,000 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,004 
1,004 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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