PACKWARD PROPERTIES LIMITED

Company Registration Number:
10676167 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PACKWARD PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PACKWARD PROPERTIES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: nick packman
ruth howard
Registered office: Troed Yr Enfys
Hayscastle Cross
Haverfordwest
GB-WLS
SA62 5PR
Company Registration Number: 10676167 (England and Wales)

PACKWARD PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 78,105 -
Cost of sales ( 13,317 ) -
Gross Profit or (Loss) 64,788 -
Administrative Expenses ( 67,991 ) -
Operating Profit or (Loss) ( 3,203 ) -
Profit or (Loss) Before Tax ( 3,203 ) -
Profit or (Loss) for Period ( 3,203 ) -

The notes form part of these financial statements

PACKWARD PROPERTIES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 215 1,002
Total fixed assets: 215 1,002
Current assets
Cash at bank and in hand: 357 820
Total current assets: 357 820
Creditors: amounts falling due within one year: 5 ( 15,804 ) ( 14,218 )
Net current assets (liabilities): ( 15,447 ) ( 13,398 )
Total assets less current liabilities: ( 15,232 ) ( 12,396 )
Creditors: amounts falling due after more than one year: 6 ( 51,731 ) ( 51,363 )
Total net assets (liabilities): ( 66,963 ) ( 63,759 )

The notes form part of these financial statements

PACKWARD PROPERTIES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 67,963 ) ( 64,759 )
Shareholders funds: ( 66,963 ) ( 63,759 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 September 2025
And Signed On Behalf Of The Board By:

Name: nick packman
Status: Director

The notes form part of these financial statements

PACKWARD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PACKWARD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 5 6

PACKWARD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PACKWARD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2024 4,200 4,200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 4,200 4,200
Depreciation
At 01 April 2024 3,198 3,198
Charge for year 787 787
On disposals - -
Other adjustments - -
At 31 March 2025 3,985 3,985
Net book value
At 31 March 2025 215 215
At 31 March 2024 1,002 1,002

PACKWARD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 15,804 14,218
Total 15,804 14,218

PACKWARD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 46,750 46,750
Other creditors 4,981 4,613
Total 51,731 51,363