Registered Number 05163954

PARDOT BARTON PROPERTIES LIMITED

Micro-entity Accounts

30 June 2024

PARDOT BARTON PROPERTIES LIMITED Registered Number 05163954

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
375,000
375,000
Current Assets
64,594
65,439
Creditors: amounts falling due within one year
(995)
(472)
Net current assets (liabilities)
63,599
64,967
Total assets less current liabilities
438,599
439,967
Creditors: amounts falling due after more than one year
(178,737)
(182,396)
Provisions for liabilities
(39,257)
(39,257)
Total net assets (liabilities)
220,605
218,314
Capital and reserves
220,605
218,314
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 January 2025

And signed on their behalf by:
Michelle Girling, Director

PARDOT BARTON PROPERTIES LIMITED Registered Number 05163954

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1