PASHAS PROPERTIES LTD

Company Registration Number:
15561066 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 13 March 2024

End date: 31 March 2025

PASHAS PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PASHAS PROPERTIES LTD

Company Information

for the Period Ended 31 March 2025




Director: Selim Ozkurtulus
Secretary: Selim Ozkurtulus
Registered office: 55
Peverel Road
Cambridge
England
CB5 8RN
Company Registration Number: 15561066 (England and Wales)

PASHAS PROPERTIES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes
13 months to
31 Mar 2025
£
Turnover 10,001
Cost of sales ( 0 )
Gross Profit or (Loss) 10,001
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 1,834 )
Other operating income 0
Operating Profit or (Loss) 8,167
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 8,167
Tax on Profit ( 1,564 )
Profit or (Loss) for Period 6,603

The notes form part of these financial statements

PASHAS PROPERTIES LTD

Balance sheet

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Fixed assets
Tangible assets: 4 176,000
Total fixed assets: 176,000
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 8,166
Total current assets: 8,166
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 1,564 )
Net current assets (liabilities): 6,602
Total assets less current liabilities: 182,602
Creditors: amounts falling due after more than one year: 7 ( 176,000 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 6,602

The notes form part of these financial statements

PASHAS PROPERTIES LTD

Balance sheet continued

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 8 0
Profit and loss account: 6,601
Shareholders funds: 6,602

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Selim Ozkurtulus
Status: Director

The notes form part of these financial statements

PASHAS PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for renting the property net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    No depreciation in the property

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

PASHAS PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to
    31 Mar 2025
    Average number of employees during the period 0

    No employees only one director in the company who does all the work

PASHAS PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PASHAS PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 176,000 176,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 176,000 176,000
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2025 0 0
Net book value
At 31 March 2025 176,000 176,000

PASHAS PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

13 months to
31 Mar 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

PASHAS PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note

13 months to
31 Mar 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 1,564
Accruals and deferred income 0
Other creditors 0
Total 1,564

This amount is for corporation tax

PASHAS PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year

13 months to
31 Mar 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 176,000
Total 176,000

£34,300 is a directors loan used to purchase the property for the business.
£141,700 is a lenders loan who will request small amounts of his money back when the company is running smoothly and can afford to pay some back

PASHAS PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

8. Revaluation reserve

13 months to
31 Mar 2025
£
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0

PASHAS PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

9.1. Loans to Directors

Name of director receiving advance or credit: Selim Ozkurtulus
Description of the transaction:
No Loans where made to the director
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 March 2025 0