2024-04-06 2025-04-05 05865427 Private P.A. Limited false 05865427 2024-04-06 2025-04-05 05865427 uk-bus:Director1 2024-04-06 2025-04-05 05865427 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 05865427 uk-bus:Micro-entities 2024-04-06 2025-04-05 05865427 uk-bus:FullAccounts 2024-04-06 2025-04-05 05865427 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 05865427 2024-04-06 05865427 2025-04-05 05865427 2024-04-05 xbrli:pure iso4217:GBP 05865427 2023-04-06 2024-04-05

Company Registration Number: 05865427 (England and Wales)
05865427
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-05
false
Private P.A. Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Amanda Mary Ann Powell
2024-04-06
Private P.A. Limited Unaudited Filleted Financial Statement For the year ended 5 April 2025

Private P.A. Limited Contents For the year ended 5 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Private P.A. Limited Company Information For the year ended 5 April 2025

Director |  | Amanda Mary Ann Powell
Company number |  | 05865427
Registered office |  | 106b Sinclair Road
|  | London
|  | W14 0NJ
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

Private P.A. Limited Statement of Financial Position For the year ended 5 April 2025

2025-04-05
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 28,929 |  | 24,863
Cash in hand/bank |  | - |  | -
Creditors: Amounts falling due within one year |  | (2,396) |  | (12,001)
Net current assets/(liabilities) |  | 26,533 |  | 12,862
Total assets less current liabilities |  | 26,533 |  | 12,862
Net assets/(liabilities) |  | 26,533 |  | 12,862
Capital and reserves |  | 26,533 |  | 12,862
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 26,532 |  | 12,861
Shareholder's fund |  | 26,533 |  | 12,862
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 106b Sinclair Road, London, W14 0NJ.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £685 at the year end and it was repaid on 30 November 2025.
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 05/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 05 April 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 December 2025 and signed on behalf of the board by: 2025-12-13
.............................
Amanda Mary Ann Powell (Director)
Company registration number. 05865427