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# PAVILLUPILLAI PROPERTY LTD

## Company Registration Number:
15707090 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 07 May 2024

## End date: 31 May 2025

# PAVILLUPILLAI PROPERTY LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# PAVILLUPILLAI PROPERTY LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 83 Hewitt Avenue Hewitt Avenue Sunderland England SR2 0DS
Company Registration Number: |  | 15707090 (England and Wales)

# PAVILLUPILLAI PROPERTY LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# PAVILLUPILLAI PROPERTY LTD

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 500
Total fixed assets: |  | 500
Current assets
Stocks: |  | 0
Cash at bank and in hand: |  | 100
Total current assets: |  | 100
Net current assets (liabilities): |  | 100
Total assets less current liabilities: |  | 600
Total net assets (liabilities): |  | 600

The notes form part of these financial statements

# PAVILLUPILLAI PROPERTY LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 13 months to 31 May 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 600
Shareholders funds: |  | 600

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.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Mrs Rajini Fernando
Status: Director

The notes form part of these financial statements

# PAVILLUPILLAI PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PAVILLUPILLAI PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 0 |

# PAVILLUPILLAI PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# PAVILLUPILLAI PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 May 2025 | 0 | 0
Amortisation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 May 2025 | 0 | 0
Net book value |  |
Net book value at 31 May 2025 | 0 | 0

# PAVILLUPILLAI PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 500 | 500
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 May 2025 | 500 | 500
Depreciation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 May 2025 | 0 | 0
Net book value |  |
At 31 May 2025 | 500 | 500