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Registered number: 14232775

P A Properties (South Yorkshire) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

P A Properties (South Yorkshire) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Michael James Woolhouse
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14232775
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

P A Properties (South Yorkshire) Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

P A Properties (South Yorkshire) Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3795,000795,000
CURRENT ASSETS
Debtors55011,310
Cash at bank and in hand6,4979,082
6,99810,392
CREDITORS: Amounts falling due within one year6745,262766,830
NET CURRENT LIABILITIES(738,264)(756,438)
TOTAL ASSETS LESS CURRENT LIABILITIES56,73638,562
CREDITORS: Amounts falling due after more than one year712,11135,777
NET ASSETS44,6252,785
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account44,5252,685
SHAREHOLDERS' FUNDS44,6252,785
For the year ending 31/07/2024 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/03/2025 and signed on their behalf by
.............................
Michael James Woolhouse
Director

P A Properties (South Yorkshire) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 31/07/2024
Depreciation
At 31/07/2024
Net Book Amounts
At 31/07/2024
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/08/2023795,000795,000
At 31/07/2024795,000795,000

P A Properties (South Yorkshire) Ltd

5. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors501501
Prepayments-809
5011,310
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,952702
Directors current account715,802739,997
Loans18,66718,667
Accruals840720
745,261760,086
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr12,11135,777
12,11135,777
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100
-100