PLAS PANTEIDAL ESTATE MANAGEMENT LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Registered Number	13292974 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	252,900	247,672

Current Assets	73,615	69,547
Creditors amounts falling due within one year	(1,149)	(49,180)
Net current assets (liabilities)	72,466	20,367

Total assets less current liabilities	325,366	268,039

Creditors amounts falling due after one year	(145,849)	(175,395)
Accruals and deferred income	(2,862)	(3,032)
Net assets (liabilities)	176,655	89,612
Capital and reserves	176,655	89,612

The company is a private company limited by guarantee and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2025, and are signed on its behalf by:

ROBERTS, Sonia Heather
Director
Registered Company No. 13292974