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Registered number: 14044585
Path Property Maidstone Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Bruce Allen LLP
Ground floor Suite
Crown House , 40 North Street
Hornchurch
Essex
RM11 1EW
Path Property Maidstone Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Path Property Maidstone Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14044585

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 531 |  | -
|  |  | 531 |  | -
CURRENT ASSETS
Stocks | 5 | 527,908 |  | 464,986 |
Debtors | 6 | 65,922 |  | - |
Cash at bank and in hand |  | 259 |  | 62,059 |
|  | 594,089 |  | 527,045 |
Creditors: Amounts Falling Due Within One Year | 7 | (599,225 ) |  | (530,154 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,136 ) |  | (3,109 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,605 ) |  | (3,109 )
NET LIABILITIES |  |  | (4,605 ) |  | (3,109 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | (4,615 ) |  | (3,119 )
SHAREHOLDERS' FUNDS |  |  | (4,605) |  | (3,109)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Kevin Tremain Director
1st December 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Path Property Maidstone Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Path Property Maidstone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14044585 . The registered office is Bruce Allen Llp Ground Floor Suite Crown House, 40 North Street, Hornchurch, RM11 1EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% per annum reducing balance

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | -
Additions | 708
As at 30 April 2025 | 708
Depreciation
As at 1 May 2024 | -
Provided during the period | 177
As at 30 April 2025 | 177
Net Book Value
As at 30 April 2025 | 531
As at 1 May 2024 | -

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 527,908 |  | 464,986

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by associates | 65,922 |  | -

Page 2
Page 3
Path Property Maidstone Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Bank loans and overdrafts | 300,774 |  | 300,774
Accruals and deferred income | 945 |  | 900
Amounts owed to associates | 297,507 |  | 228,480
| 599,225 |  | 530,154

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 3