Pathway Housing Solihull Ltd

Registered number: 12473068

	2024	2023
	£	£
Fixed assets	3,090	2,200

Current assets	31,577	42,303
Creditors: Amounts Falling Due Within One Year	(5,367 )	(32,928 )

NET CURRENT ASSETS	26,210	9,375

TOTAL ASSETS LESS CURRENT LIABILITIES	29,300	11,575

Accruals and deferred income	(20,356 )	(5,900 )

NET ASSETS	8,944	5,675

RESERVES	8,944	5,675

Notes

1. General Information

Pathway Housing Solihull Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12473068 . The registered office is 11 PORTLAND ROAD, EDGBASTON, BIRMINGHAM, WEST MIDLANDS, B16 9HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Pathway Housing Solihull Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Rubina Younis

Director

09/09/2025