Registered number
12810888
Papagayo Property Services Ltd
Unaudited Filleted Accounts
31 August 2024
Papagayo Property Services Ltd
Registered number: 12810888
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 611,517 611,143
Current assets 8,416 11,041
Creditors: amounts falling due within one year (23,372) (26,327)
Net current liabilities (14,956) (15,286)
Total assets less current liabilities 596,561 595,857
Creditors: amounts falling due after more than one year (602,119) (604,373)
Net liabilities (5,558) (8,516)
Capital and reserves (5,558) (8,516)
Number Number
Average number of employees 0 0
Included in creditors is £156,328 (2023: £163,365) secured by a fixed charge on 19 Alyn Drive.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Park Walk, Chester, CH2 2EH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S J Lewis
Director
Approved by the board on 15 May 2025
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