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REGISTERED NUMBER: 04986964 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Pardoe Properties Limited

Pardoe Properties Limited (Registered number: 04986964)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pardoe Properties Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: R Pardoe





REGISTERED OFFICE: 5 Brayford Square
London
E1 0SG





REGISTERED NUMBER: 04986964 (England and Wales)





ACCOUNTANTS: J S Accounting Services Limited
13-15 Morningside Drive
EDINBURGH
EH10 5LZ

Pardoe Properties Limited (Registered number: 04986964)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 189,943 191,854
Investments 5 1,021 28,035
190,964 219,889

CURRENT ASSETS
Debtors 6 227,127 34,570
Cash at bank 18,832 293,471
245,959 328,041
CREDITORS
Amounts falling due within one year 7 13,093 21,864
NET CURRENT ASSETS 232,866 306,177
TOTAL ASSETS LESS CURRENT
LIABILITIES

423,830

526,066

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 423,828 526,064
423,830 526,066

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





R Pardoe - Director


Pardoe Properties Limited (Registered number: 04986964)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Pardoe Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Pardoe Properties Limited (Registered number: 04986964)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 182,208 38,390 220,598
DEPRECIATION
At 1 April 2023 - 28,744 28,744
Charge for year - 1,911 1,911
At 31 March 2024 - 30,655 30,655
NET BOOK VALUE
At 31 March 2024 182,208 7,735 189,943
At 31 March 2023 182,208 9,646 191,854

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023 28,035
Disposals (27,014 )
At 31 March 2024 1,021
NET BOOK VALUE
At 31 March 2024 1,021
At 31 March 2023 28,035

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 227,127 34,570

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 11,656 16,802
Taxation and social security (1 ) (1 )
Other creditors 1,438 5,063
13,093 21,864

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends of £30,000 (2023:£55,079) were paid to Mr Pardoe during the year.