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
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
P&A Group Holdings Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
4
4
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)
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
P&A Group Holdings Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2023
1,155
Valuation at 31 March 2024
1,155
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).