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REGISTERED NUMBER: SC223255 (Scotland)















Unaudited Financial Statements For The Year Ended 31 December 2024

for

Pathmarket Limited

Pathmarket Limited (Registered number: SC223255)






Contents of the Financial Statements
For The Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pathmarket Limited

Company Information
For The Year Ended 31 December 2024







DIRECTORS: N Hayat
M Hayat
A Hayat
A Hayat
A Hayat





SECRETARY: N Hayat





REGISTERED OFFICE: Priory View, Priory Cottages
Midrow
Lunnahead
Forfar
Angus
DD8 3NR





REGISTERED NUMBER: SC223255 (Scotland)





ACCOUNTANTS: Ahmad & Nabi Mcmullan
95-107 Lancefield Street
Glasgow
Lanarkshire
G3 8HZ

Pathmarket Limited (Registered number: SC223255)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,038,012 2,038,012
Investments 5 382,017 381,017
2,420,029 2,419,029

CURRENT ASSETS
Debtors 6 44,781 9,156
Cash at bank 40,675 9,782
85,456 18,938
CREDITORS
Amounts falling due within one year 7 210,609 316,198
NET CURRENT LIABILITIES (125,153 ) (297,260 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,294,876

2,121,769

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,294,776 2,121,669
SHAREHOLDERS' FUNDS 2,294,876 2,121,769

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

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

The directors acknowledge their 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.

Pathmarket Limited (Registered number: SC223255)

Balance Sheet - continued
31 December 2024


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 Board of Directors and authorised for issue on 22 March 2025 and were signed on its behalf by:





M Hayat - Director


Pathmarket Limited (Registered number: SC223255)

Notes to the Financial Statements
For The Year Ended 31 December 2024

1. STATUTORY INFORMATION

Pathmarket Limited is a private company, limited by shares , registered in Scotland. 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2024
and 31 December 2024 2,038,012
NET BOOK VALUE
At 31 December 2024 2,038,012
At 31 December 2023 2,038,012

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2024 381,017
Additions 1,000
At 31 December 2024 382,017
NET BOOK VALUE
At 31 December 2024 382,017
At 31 December 2023 381,017

Pathmarket Limited (Registered number: SC223255)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
AH Properties (Scotland) Ltd 43,000 -
VAT 1,781 9,156
44,781 9,156

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Tax 57,412 60,967
Social security and other taxes - 242
Rent deposits 6,817 6,817
Hayat Brothers Ltd 96,000 96,000
AAA Hayat Ltd 19,000 19,000
Directors' current accounts 28,112 129,115
Accrued expenses 3,268 4,057
210,609 316,198