Company Registration No. 09535597 (England and Wales)
Pavilion Property Searches Limited
Unaudited accounts
for the year ended 30 April 2024
Pavilion Property Searches Limited
Unaudited accounts
Contents
Pavilion Property Searches Limited
Company Information
for the year ended 30 April 2024
Company Number
09535597 (England and Wales)
Registered Office
15 New Steine
Brighton
BN2 1PB
England
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3, The Hop Exchange
24 Southwark Street
London
SE1 1TY
Pavilion Property Searches Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
114,758
77,168
Creditors: amounts falling due within one year
(26,167)
(19,638)
Net current assets
94,603
72,361
Total assets less current liabilities
95,615
72,361
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
95,320
72,360
Shareholders' funds
95,321
72,361
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and authorised for issue on 16 January 2025 and were signed on its behalf by
Gemma Beugg
Director
Company Registration No. 09535597
Pavilion Property Searches Limited
Notes to the Accounts
for the year ended 30 April 2024
Pavilion Property Searches Limited is a private company, limited by shares, registered in England and Wales, registration number 09535597. The registered office is 15 New Steine, Brighton, BN2 1PB, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% on a straight line basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
Pavilion Property Searches Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
5,737
14,553
Accrued income and prepayments
275
278
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,129
1,195
Taxes and social security
14,996
12,246
Loans from directors
326
1,198
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).