PA 2018 Holdings Ltd Filleted Accounts Cover
PA 2018 Holdings Ltd
Company No. 15570644
Unaudited Accounts
31 May 2025
PA 2018 Holdings Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
15570644
2025
2024
£
£
Fixed assets
274,875100
Current assets
56,43886,967
Prepayments and accrued income
150-
Creditors: Amounts falling due within one year
(7,465)
-
Net current assets
49,12386,967
Total assets less current liabilities
323,99887,067
Creditors: Amounts falling due after more than one year
(191,246)
-
132,75287,067
Capital and reserves
132,752
87,067
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
PA 2018 Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15570644
Its registered office is:
Unit 4 Seaton Park
36 William Prance Road
Derriford
Plymouth
PL6 5WR
For the year ended 31 May 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 August 2025 and signed on its behalf by:
L.J. Hardacre - Director
PA 2018 Holdings Ltd1557064431 May 202501 June 2024false01 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was that of a holding company. 155706442024-06-012025-05-31155706442025-05-31155706442024-05-3115570644core:WithinOneYear2025-05-3115570644core:WithinOneYear2024-05-3115570644core:AfterOneYear2025-05-3115570644core:AfterOneYear2024-05-31155706442024-03-172024-05-3115570644countries:UnitedKingdom2024-06-012025-05-3115570644bus:RegisteredOffice2024-06-012025-05-31155706442024-06-0115570644bus:Micro-entities2024-06-012025-05-3115570644bus:FullAccounts2024-06-012025-05-3115570644bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3115570644bus:Director12024-06-012025-05-3115570644bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure