PA LDN LIMITED - Accounts

PA LDN LIMITED
Balance Sheet
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	6,680	6,035
		6,680	6,035
Current assets
Debtors	4	158,637	79,362
Cash at bank and in hand		8,497	17,846
		167,134	97,208
Creditors: amount falling due within one year	5	(168,983)	(37,666)
Net current assets		(1,849)	59,542

Total assets less current liabilities		4,831	65,577
Net assets		4,831	65,577

Capital and reserves
Called up share capital	6	1	1
Profit and loss account		4,830	65,576
Shareholders' funds		4,831	65,577

For the year ended 31 December 2024 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 September 2025 and were signed by:

-------------------------------
Anita Paulina Wojikowska
Director

PA LDN LIMITED
Notes to the Financial Statements
For the year ended 31 December 2024

General Information

PA LDN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12793418, registration address 6 Domingo Street, London, EC1Y 0TA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover represents amounts receivable for rent net of VAT.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

25%

2.	Average number of employees Average number of employees during the year was 9 (2023 : 8).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 January 2024	9,324	9,324
Additions	3,191	3,191
Disposals	-	-
At 31 December 2024	12,515	12,515
Depreciation
At 01 January 2024	3,289	3,289
Charge for year	2,546	2,546
On disposals	-	-
At 31 December 2024	5,835	5,835
Net book values
Closing balance as at 31 December 2024	6,680	6,680
Opening balance as at 01 January 2024	6,035	6,035

Debtors: amounts falling due within one year

	2024 £		2023 £
Other Debtors	158,637		79,362
	158,637		79,362

Creditors: amount falling due within one year

	2024 £	2023 £
Taxation and Social Security	20,214	15,466
Other Creditors	148,769	22,200
	168,983	37,666

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
1 Class A share of £1.00 each	1		1
	1		1

Registered Number: 12793418
England and Wales
PA LDN LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 January 2024 End date: 31 December 2024