iso4217:GBP xbrli:pure xbrli:shares iso4217:GBP xbrli:shares 02147649 2025-03-31 02147649 2024-03-31 02147649 2024-04-01 2025-03-31 02147649 2023-04-01 2024-03-31 02147649 bus:Director2 2024-04-01 2025-03-31 02147649 bus:Director1 2024-04-01 2025-03-31 02147649 bus:Director4 2024-04-01 2025-03-31 02147649 bus:Director3 2024-04-01 2025-03-31 02147649 bus:Micro-entities 2024-04-01 2025-03-31 02147649 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02147649 bus:FilletedAccounts 2024-04-01 2025-03-31 02147649 bus:Director1 2024-04-01 2025-03-31 02147649 2024-04-01 2025-03-31 02147649 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
PETHAM ASSOCIATES LIMITED
Registration Number 02147649 (England and Wales)
Unaudited Accounts
for the year ended 31 March 2025
PETHAM ASSOCIATES LIMITED
Accounts for the year ended 31 March 2025
STATEMENT OF FINANCIAL POSITION
2025 £
2024 £
Fixed assets
5,005,559
4,870,574
Current assets
377,003
457,812
Prepayments and accrued income
32,618
28,494
Creditors: amounts falling due within one year
(22,998)
(27,493)
Net current assets
386,623
458,813
Total assets less current liabilities
5,392,182
5,329,387
Net assets
5,392,182
5,329,387
Capital and reserves
5,392,182
5,329,387
Notes to the financial statements
1.
Statutory information
Petham Associates Limited is a private company limited by shares, registered in England and Wales. The company's registered number and registered office are as below:
REGISTRATION NUMBER
02147649
REGISTERED OFFICE
Suite 1 3rd Floor
11-12 St James's Square
London
SW1Y 4LB
For the year ended 31 March 2025, 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 of its accounts for the year ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 in accordance with the micro-entity regime and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PETHAM ASSOCIATES LIMITED
Accounts for the year ended 31 March 2025
The accounts were approved and authorised for issue by the Board of Directors on 16 October 2025.
Signed on behalf of the directors
_______________________
Mr H J M Blakeney
Director
16 October 2025
Appendix - Additional XBRL Tags and Values
Accounting standards applied
bus_Micro-entities
Accounts status, audited or unaudited
bus_AuditExemptWithAccountantsReport
Accounts type
bus_FilletedAccounts
Average number of employees during the period
0
Average number of employees during the period
0
Balance sheet date
31 March 2025
Date of auditor's report
0001-01-01
Date of authorisation of financial statements for issue
27 October 2025
Description of principal activities
principal activity during the year was that of an investment company
Director signing Directors' Report
bus_Director1
Director signing financial statements
bus_Director1
End date for period covered by report
31 March 2025
Entity current legal or registered name
Petham Associates Limited
Entity is dormant [true/false]
false
Entity trading status
[default]
Legal form of entity
bus_PrivateLimitedCompanyLtd
Name of entity auditors
CT
Name of entity officer
Mr H J M Blakeney
Name of entity officer
Mr G E W Blakeney
Name of entity officer
Mrs V M Blakeney
Name of entity officer
Miss D H E Blakeney
Name of production software
Draftworx Cloud
Start date for period covered by report
01 April 2024
UK Companies House registered number
02147649