26 March 2024 false No description of principal activity Taxfiler 2024.6 15595093business:PrivateLimitedCompanyLtd2024-03-262025-03-31 155950932024-03-25 155950932024-03-262025-03-31 15595093business:AuditExempt-NoAccountantsReport2024-03-262025-03-31 15595093business:FilletedAccounts2024-03-262025-03-31 155950932025-03-31 15595093business:Director12024-03-262025-03-31 15595093business:Director22024-03-262025-03-31 15595093business:Director32024-03-262025-03-31 15595093business:Director42024-03-262025-03-31 15595093business:RegisteredOffice2024-03-262025-03-31 15595093core:WithinOneYear2025-03-31 15595093core:AfterOneYear2025-03-31 15595093core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15595093core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15595093core:PreviouslyStatedAmount2025-03-31 15595093business:SmallEntities2024-03-262025-03-31 15595093countries:EnglandWales2024-03-262025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15595093 (England and Wales)
Paisley Grace Property Ltd. Unaudited accounts for the period from 26 March 2024 to 31 March 2025
Paisley Grace Property Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Paisley Grace Property Ltd. Company Information for the period from 26 March 2024 to 31 March 2025
Directors
Jason Poliszczuk Rebekah Marie Poliszczuk Jason Poliszczuk Rebekah Marie Poliszczuk
Company Number
15595093 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
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Paisley Grace Property Ltd. Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
267,460 
Current assets
Cash at bank and in hand
161,250 
Creditors: amounts falling due within one year
5
(291,974)
Net current liabilities
(130,724)
Total assets less current liabilities
136,736 
Creditors: amounts falling due after more than one year
6
(153,296)
Net liabilities
(16,560)
Capital and reserves
Called up share capital
2 
Profit and loss account
(16,562)
Shareholders' funds
(16,560)
For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Rebekah Marie Poliszczuk Director Company Registration No. 15595093
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Paisley Grace Property Ltd. Notes to the Accounts for the period from 26 March 2024 to 31 March 2025
1
Statutory information
Paisley Grace Property Ltd. is a private company, limited by shares, registered in England and Wales, registration number 15595093. The registered office is 1 Duffield Road, Derby, DE1 3BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
267,460 
At 31 March 2025
267,460 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
275,782 
Loans from directors
16,192 
291,974 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
153,296 
7
Average number of employees
During the period the average number of employees was 0.
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