Registered number
09411636
Pao Re Limited
Unaudited Filleted Accounts
31 January 2025

Pao Re Limited
Registered number: | 09411636
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 809,724 |  |  | 1,545,055
Current assets |  |  | 119,752 |  |  | 3,595
Creditors: amounts falling due within one year |  |  | - |  |  | (195,724)
Net current assets/(liabilities) |  |  |  | 119,752 |  |  | (192,129)
Total assets less current liabilities |  |  |  | 929,476 |  |  | 1,352,926
Creditors: amounts falling due after more than one year |  |  |  | (978,227) |  |  | (1,373,175)
Net liabilities |  |  |  | (48,751) |  |  | (20,249)
Capital and reserves |  |  |  | (48,751) |  |  | (20,249)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Moss Street, York, United Kingdom, YO23 1BR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alice Morwood-Leyland
Director
Approved by the board on 4 October 2025

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