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Registered number: 00643615
Paward Investment Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
N T Ellis Chartered Accountants
2 Risca Road
Newport
NP20 4JW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 00643615
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 44,871 46,408
44,871 46,408
CURRENT ASSETS
Debtors 5 258 150
Cash at bank and in hand 292,106 241,579
292,364 241,729
Creditors: Amounts Falling Due Within One Year 6 (68,728 ) (75,494 )
NET CURRENT ASSETS (LIABILITIES) 223,636 166,235
TOTAL ASSETS LESS CURRENT LIABILITIES 268,507 212,643
NET ASSETS 268,507 212,643
CAPITAL AND RESERVES
Called up share capital 7 300 300
Profit and Loss Account 268,207 212,343
SHAREHOLDERS' FUNDS 268,507 212,643
For the year ending 30 November 2024 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Linsey Brown
Director
06/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Paward Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00643615 . The registered office is Pawood House 1 Hospital Road, Pontypridd, Rhondda Cynon Taff, CF37 4AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents all income derived from Land and Property investment, analysed as follows:
Sales of Property and Freehold Interests £137,818 (2023: £53,592) 
Rent and Ground Rents Received £12,760 (2023: £12,691) 
Wayleaves Received £3 (2023: £2)
Total £150,581 (2023: £66,285)
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation is provided
Computer Equipment 15% reducing balance
2.4. Taxation
Corporation tax expense represents the sum of the tax currently payable.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 45,795 9,564 55,359
Disposals (1,445 ) - (1,445 )
As at 30 November 2024 44,350 9,564 53,914
Depreciation
As at 1 December 2023 - 8,951 8,951
Provided during the period - 92 92
As at 30 November 2024 - 9,043 9,043
Net Book Value
As at 30 November 2024 44,350 521 44,871
As at 1 December 2023 45,795 613 46,408
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 258 150
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 29,436 8,528
Other creditors 2,908 3,230
Accruals and deferred income - 98
Directors' loan accounts 36,384 63,638
68,728 75,494
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
Page 3