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Registration number: 09521684

PAW Property Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

PAW Property Management Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

PAW Property Management Limited

Balance Sheet

as at 30 September 2024

2024
£

2023
£

Fixed assets

3,734,589

3,717,952

Current assets

4,217,818

4,146,066

Prepayments and accrued income

21,906

40,276

Creditors: Amounts falling due within one year

(6,893,491)

(6,845,965)

Net current liabilities

(2,653,767)

(2,659,623)

Total assets less current liabilities

1,080,822

1,058,329

Creditors: Amounts falling due after more than one year

(5,525)

(10,625)

Accruals and deferred income

(10,800)

(10,004)

 

1,064,497

1,037,700

Capital and reserves

1,064,497

1,037,700

Notes to the Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 09521684.

The address of its registered office is:
42B Hough
Halifax
West Yorkshire
HX3 7BU

 

PAW Property Management Limited

Balance Sheet

as at 30 September 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2023 - 0).



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
Mr J M Walker
Director