Acorah Software Products - Accounts Production 18.1.170 false true false 1 March 2025 28 February 2026 28 February 2026 16277615 Mr Mohammed Rasul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16277615 2025-02-28 16277615 2026-02-28 16277615 2025-03-01 2026-02-28 16277615 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-02-28 16277615 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-01 2026-02-28 16277615 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-02-28 16277615 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 16277615 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 16277615 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 16277615 frs-core:ShareCapital 2026-02-28 16277615 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16277615 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 16277615 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 16277615 frs-bus:SmallEntities 2025-03-01 2026-02-28 16277615 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 16277615 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 16277615 frs-bus:Director1 2025-03-01 2026-02-28 16277615 frs-countries:EnglandWales 2025-03-01 2026-02-28
Registered number: 16277615
Pavilion Homes Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Golding Accountancy
ACCA
Armoury House
Armoury Road
Colchester
Essex
CO6 3JP
Pavilion Homes Ltd
Contents
Contents

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

Page 1
Pavilion Homes Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16277615

| 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 142,821
|  |  | 142,821
CURRENT ASSETS
Debtors | 5 | 486 |
|  | 486 |
Creditors: Amounts Falling Due Within One Year | 6 | (146,130 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (145,644 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,823 )
NET LIABILITIES |  |  | (2,823 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (2,824 )
SHAREHOLDERS' FUNDS |  |  | (2,823)

For the year ending 28 February 2026 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 Mohammed Rasul Director
31 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Pavilion Homes Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Pavilion Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16277615 . The registered office is Armoury House, Armoury Road West Bergholt, Colchester, Essex, CO6 3JP.
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:

Freehold | Held at Market Value
Leasehold | Held at Market Value

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Leasehold | Total
| £ | £ | £
Cost
As at 1 March 2025 | - | - | -
Additions | 136,571 | 6,250 | 142,821
As at 28 February 2026 | 136,571 | 6,250 | 142,821
Net Book Value
As at 28 February 2026 | 136,571 | 6,250 | 142,821
As at 1 March 2025 | - | - | -

5. Debtors

| 2026
--- | ---
| £
Due within one year
Other debtors | 486

6. Creditors: Amounts Falling Due Within One Year

| 2026
--- | ---
| £
Other creditors | 146,130

7. Share Capital

| 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2