1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 9879217 2024-04-01 2025-03-31 9879217 2025-03-31 9879217 2024-03-31 9879217 2023-04-01 2024-03-31 9879217 2024-03-31 9879217 2023-03-31 9879217 bus:Director1 2024-04-01 2025-03-31 9879217 core:WithinOneYear 2025-03-31 9879217 core:WithinOneYear 2024-03-31 9879217 core:AfterOneYear 2025-03-31 9879217 core:AfterOneYear 2024-03-31 9879217 bus:Micro-entities 2024-04-01 2025-03-31 9879217 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 9879217 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 9879217 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 9879217 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 9879217
Passmore Property Ltd
Filleted Unaudited Financial Statements
31 March 2025
Passmore Property Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
1,115
196,487
-------
---------
Current assets
237,898
7,223
Prepayments and accrued income
4,709
---------
--------
237,898
11,932
Creditors: amounts falling due within one year
76,698
79,770
---------
---------
Net current assets/(liabilities)
161,200
( 67,838)
---------
---------
Total assets less current liabilities
162,315
128,649
Creditors: amounts falling due after more than one year
151,978
149,318
Provisions for liabilities
( 4,093)
( 4,093)
Accruals and deferred income
420
420
---------
---------
14,010
(16,996)
---------
---------
Capital and reserves
14,010
( 16,996)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
Included in creditors is an amount owing to Mr T R Lock . The balance on this account at the year end was £76,698, the balance at the beginning of the year was £78,398, and the director is committed to supporting the company as necessary by this advance.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 June 2025 , and are signed on behalf of the board by:
Mr T R Lock
Director
Company registration number: 9879217
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Old Brewery Road, Wiveliscombe, Taunton, Somerset, TA4 2PW.