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Registered number: 13342940
Paladin Property Management Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Paladin Property Management Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Paladin Property Management Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13342940

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 518 |  | 179
|  |  | 518 |  | 179
CURRENT ASSETS
Debtors | 5 | 15,660 |  | - |
Cash at bank and in hand |  | 5,725 |  | 18,221 |
|  | 21,385 |  | 18,221 |
Creditors: Amounts Falling Due Within One Year | 6 | (21,751 ) |  | (21,519 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (366 ) |  | (3,298 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 152 |  | (3,119 )
PROVISIONS FOR LIABILITIES
Provisions |  |  | - |  | (18,412 )
NET ASSETS/(LIABILITIES) |  |  | 152 |  | (21,531 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | 142 |  | (21,541 )
SHAREHOLDERS' FUNDS |  |  | 152 |  | (21,531)

Page 1
Page 2
Paladin Property Management Ltd
Balance Sheet (continued)
As At 30 April 2025
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 members have 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

Andrew Thomas Wright Director
11 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Paladin Property Management Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Paladin Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13342940 . The registered office is 809 Sailsbury House, 29 Finsbury Circus, London, United Kingdom, EC2M 7AQ.
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. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Interest income
Revenue is recognised as interest accrues using the effective interest method.
2.3. 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:

Furniture, fixtures and equipment | 25% Straight Line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
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Paladin Property Management Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
2.4. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Furniture, fixtures and equipment
--- | ---
| £
Cost
As at 1 May 2024 | 574
Additions | 644
As at 30 April 2025 | 1,218
Depreciation
As at 1 May 2024 | 395
Provided during the period | 305
As at 30 April 2025 | 700
Net Book Value
As at 30 April 2025 | 518
As at 1 May 2024 | 179

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,019 |  | -
Prepayments and accrued income | 967 |  | -
Director's loan account | 8,747 |  | -
| 14,733 |  | -
Due after more than one year
Corporation tax recoverable assets | 927 |  | -
| 15,660 |  | -

Page 4
Page 5
Paladin Property Management Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,771 |  | -
Corporation tax | 8,289 |  | 13,524
Other taxes and social security | 10,622 |  | -
VAT | 69 |  | 3,388
Accruals and deferred income | 1,000 |  | 3,156
Director's loan account | - |  | 1,451
| 21,751 |  | 21,519

7. Share Capital

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

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Wright | (1,451 ) | 43,630 | 33,432 | - | 8,747

The above loan is unsecured, interest free and repayable on demand.
9. Related Party Transactions
Included in the debtors due within one year is an amount of £8,747 (2024: (£1,451)) owed by its director. The amount is interest free and receivable on demand.
10. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
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