Pass Homes Ltd

Registered number: 12793462

	2025	2024
	£	£
Fixed assets	394,115	394,115

Current assets	9,669	5,290
Prepayments and accrued income	(1,013 )	411
Creditors: Amounts Falling Due Within One Year	(3,975 )	(3,477 )

NET CURRENT ASSETS	4,681	2,224

TOTAL ASSETS LESS CURRENT LIABILITIES	398,796	396,339

Creditors: Amounts Falling Due After More Than One Year	(384,864 )	(390,191 )

NET ASSETS	13,932	6,148

CAPITAL AND RESERVES	13,932	6,148

Notes

1. General Information

Pass Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12793462 . The registered office is 6 Aston Green, Toton, Nottingham, NG9 6LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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

Mr Stephen Pass

Director

01/12/2025