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REGISTERED NUMBER: 06916056 (England and Wales)















Financial Statements for the Year Ended 31 October 2024

for

Pahdy Limited

Pahdy Limited (Registered number: 06916056)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pahdy Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: P A Craig





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 06916056 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Pahdy Limited (Registered number: 06916056)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 573,454 573,454

CURRENT ASSETS
Debtors 5 145,417 145,374
Cash at bank and in hand 274 2,341
145,691 147,715
CREDITORS
Amounts falling due within one year 6 17,897 14,479
NET CURRENT ASSETS 127,794 133,236
TOTAL ASSETS LESS CURRENT
LIABILITIES

701,248

706,690

CREDITORS
Amounts falling due after more than one
year

7

(217,095

)

(232,123

)

PROVISIONS FOR LIABILITIES (3,800 ) (3,800 )
NET ASSETS 480,353 470,767

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 8 16,200 16,200
Retained earnings 464,053 454,467
SHAREHOLDERS' FUNDS 480,353 470,767

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Pahdy Limited (Registered number: 06916056)

Balance Sheet - continued
31 October 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 director and authorised for issue on 5 June 2025 and were signed by:





P A Craig - Director


Pahdy Limited (Registered number: 06916056)

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

1. STATUTORY INFORMATION

Pahdy 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 as modified by the revaluation of certain assets.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2023
and 31 October 2024 573,454
NET BOOK VALUE
At 31 October 2024 573,454
At 31 October 2023 573,454

Fair value at 31 October 2024 is represented by:
£   
Valuation in 2021 20,000
Cost 553,454
573,454

Pahdy Limited (Registered number: 06916056)

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

5. DEBTORS
31.10.24 31.10.23
£    £   
Amounts falling due within one year:
Other debtors 917 874

Amounts falling due after more than one year:
Amounts owed by associates 144,500 144,500

Aggregate amounts 145,417 145,374

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 9,638 9,638
Trade creditors 2,504 130
Taxation and social security 2,606 3,510
Other creditors 3,149 1,201
17,897 14,479

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans 209,732 220,110
Other creditors 7,363 12,013
217,095 232,123

8. RESERVES
Revaluation
reserve
£   
At 1 November 2023
and 31 October 2024 16,200