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Registered number: 14232775
P A Properties (South Yorkshire) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

P A Properties (South Yorkshire) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Michael James Woolhouse
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S. Yorkshire
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14232775
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

P A Properties (South Yorkshire) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

P A Properties (South Yorkshire) Limited

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 795,000 |  |  |  | 795,000
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 4,199 |  |  |  | 501 |  |
Cash at bank and in hand |  |  |  | 10,437 |  |  |  | 6,497 |  |
|  |  |  | 14,636 |  |  |  | 6,998 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 727,263 |  |  |  | 745,262 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (712,627) |  |  |  | (738,264)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 82,373 |  |  |  | 56,736
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | - |  |  |  | 12,111
NET ASSETS |  |  |  |  |  | 82,373 |  |  |  | 44,625
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 82,273 |  |  |  | 44,525
SHAREHOLDERS' FUNDS |  |  |  |  |  | 82,373 |  |  |  | 44,625
For the year ending 31/07/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Michael James Woolhouse |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

P A Properties (South Yorkshire) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS
Cost
At 31/07/2025
Depreciation
At 31/07/2025
Net Book Amounts
At 31/07/2025

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/08/2024 |  | 795,000 |  | 795,000
At 31/07/2025 |  | 795,000 |  | 795,000

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 4,199 |  | 501
|  |  |  | 4,199 |  | 501

P A Properties (South Yorkshire) Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 8,854 |  | 9,952
Directors current account |  |  |  | 705,409 |  | 715,802
Loans |  |  |  | 12,111 |  | 18,667
Accruals |  |  |  | 888 |  | 840
|  |  |  | 727,262 |  | 745,261

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Loans >1yr |  |  |  | - |  | 12,111
|  |  |  | - |  | 12,111

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100