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Company No: 03649669 (England and Wales)

THE PAVILIONS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

THE PAVILIONS LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

THE PAVILIONS LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
THE PAVILIONS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTORS R Chadha (Resigned 27 August 2024)
M Haq
J M Joseph
M C Warshaw
SECRETARY D&G Block Management Limited
REGISTERED OFFICE 4th Floor 192-198 Vauxhall Bridge Road
London
SW1V 1DX
United Kingdom
COMPANY NUMBER 03649669 (England and Wales)
CHARTERED ACCOUNTANTS GRAVITA III LLP
Aldgate Tower
2 Leman Street
London
E1 8FA
United Kingdom
THE PAVILIONS LIMITED

BALANCE SHEET

As at 31 March 2024
THE PAVILIONS LIMITED

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Current assets
Debtors 4 125 125
125 125
Net current assets 125 125
Total assets less current liabilities 125 125
Net assets 125 125
Capital and reserves
Called-up share capital 5 125 125
Total shareholders' funds 125 125

The Pavilions Limited (registered number: 03649669) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of The Pavilions Limited (registered number: 03649669) were approved and authorised for issue by the Board of Directors on 26 March 2025. They were signed on its behalf by:

M C Warshaw
Director
J M Joseph
Director
THE PAVILIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
THE PAVILIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

The Pavilions Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 4th Floor 192-198 Vauxhall Bridge Road, London, SW1V 1DX, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the directors are required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the directors have made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

4. Debtors

2024 2023
£ £
Other debtors 125 125

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
125 Ordinary shares of £ 1.00 each 125 125