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

Page 1

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

Page 2

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)

Page 3

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.

Page 4

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

Page 5

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

Page 6

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

Page 7

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

Page 8

PAVILLUPILLAI PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

Page 9

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

Page 10

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

Page 11