Pabari Investment Properties Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05311358 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Pabari Investment Properties Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A Pabari

S Pabari

Miss R Pabari

C Pabari

P Pabari

SECRETARY:

S Pabari

REGISTERED OFFICE:

Orion House

9 Bryant Avenue

Romford

Essex

RM3 0AP

REGISTERED NUMBER:

05311358 (England and Wales)

ACCOUNTANTS:

Orion Business Consultancy

Star House

95 High Road

Benfleet

Essex

SS7 5LN

FIXED ASSETS

Tangible assets

4

756,792

753,098

CURRENT ASSETS

Cash at bank and in hand

166,526

112,667

CREDITORS

Amounts falling due within one year

5

158,716

148,053

NET CURRENT ASSETS/(LIABILITIES)

7,810

(35,386

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

764,602

717,712

CREDITORS

Amounts falling due after more than one year

6

581,636

571,432

NET ASSETS

182,966

146,280

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

182,866

146,180

SHAREHOLDERS' FUNDS

182,966

146,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by:

A Pabari - Director

1.	STATUTORY INFORMATION

Pabari Investment Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

COST

At 1 April 2024

730,669

42,694

773,363

Additions

-

10,225

At 31 March 2025

730,669

52,919

783,588

DEPRECIATION

At 1 April 2024

-

20,265

Charge for year

-

6,531

At 31 March 2025

-

26,796

NET BOOK VALUE

At 31 March 2025

730,669

26,123

756,792

At 31 March 2024

730,669

22,429

753,098

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade creditors

24,001

12,000

Taxation and social security

7,739

9,376

Other creditors

126,976

126,677

158,716

148,053

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.25

31.3.24

£

Other creditors

581,636

571,432