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Pasad Properties Limited
Financial Statements
For The Year Ended 30 June 2024
N.I. Blair & Co.
School Lane
Little Marlow
Buckinghamshire
SL7 3SA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06289850
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 498,823 498,936
498,823 498,936
CURRENT ASSETS
Cash at bank and in hand 5,033 8,078
5,033 8,078
Creditors: Amounts Falling Due Within One Year 5 (196,768 ) (200,805 )
NET CURRENT ASSETS (LIABILITIES) (191,735 ) (192,727 )
TOTAL ASSETS LESS CURRENT LIABILITIES 307,088 306,209
Creditors: Amounts Falling Due After More Than One Year 6 (180,730 ) (180,730 )
NET ASSETS 126,358 125,479
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 126,258 125,379
SHAREHOLDERS' FUNDS 126,358 125,479
Page 1
Page 2
For the year ending 30 June 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S A Dowdle
Director
7 March 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pasad Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06289850 . The registered office is Spindles, Heathfield Road, High Wycombe, Buckinghamshire, HP12 4DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not provided
Improvements Not provided
Computer equipment 33% per annum on a reducing balance basis
2.4. Investment Properties
Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.
Investment properties shall be included in the balance sheet at their market value.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold Computer equipment Total
£ £ £
Cost
As at 1 July 2023 498,593 1,142 499,735
As at 30 June 2024 498,593 1,142 499,735
Depreciation
As at 1 July 2023 - 799 799
Provided during the period - 113 113
As at 30 June 2024 - 912 912
Net Book Value
As at 30 June 2024 498,593 230 498,823
As at 1 July 2023 498,593 343 498,936
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 135 693
Sundry creditors and accruals 1,444 1,385
Directors' loan accounts 195,189 198,727
196,768 200,805
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 180,730 180,730
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4
Page 5
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid - 2,000
Page 5