Pattison Property's Southwest Limited 15852058 false 2024-07-22 2025-07-31 2025-07-31 The principal activity of the company is Development of residential properties Digita Accounts Production Advanced 6.30.9574.0 true 15852058 2024-07-22 2025-07-31 15852058 2025-07-31 15852058 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 15852058 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 15852058 bus:Micro-entities 2024-07-22 2025-07-31 15852058 bus:AuditExemptWithAccountantsReport 2024-07-22 2025-07-31 15852058 bus:FilletedAccounts 2024-07-22 2025-07-31 15852058 bus:SmallCompaniesRegimeForAccounts 2024-07-22 2025-07-31 15852058 bus:RegisteredOffice 2024-07-22 2025-07-31 15852058 bus:Director1 2024-07-22 2025-07-31 15852058 bus:Director2 2024-07-22 2025-07-31 15852058 bus:PrivateLimitedCompanyLtd 2024-07-22 2025-07-31 15852058 bus:Agent1 2024-07-22 2025-07-31 15852058 countries:EnglandWales 2024-07-22 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 15852058

Pattison Property's Southwest Limited
Annual Report and Unaudited Financial Statements
for the Period from 22 July 2024 to 31 July 2025

Pattison Property's Southwest Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Pattison Property's Southwest Limited

Company Information

Directors | Mr J M Pattison Mrs A White

Registered office | Rose Hall Sydenham Damerel Tavistock Devon PL19 8PU

Accountants | BKB (South West) Limited Unit A3 Tavy Business Centre Rowden Wood Road Tavistock Devon PL19 0NU

Pattison Property's Southwest Limited

(Registration number: 15852058)
Balance Sheet as at 31 July 2025

| 2025 £
Fixed assets | 317,994
Current assets | 1,671
Prepayments and accrued income | 2,378
Creditors: Amounts falling due within one year | (14,101)
Net current liabilities | (10,052)
Total assets less current liabilities | 307,942
Creditors: Amounts falling due after more than one year | (331,480)
Accruals and deferred income | (1,200)
| (24,738)
Capital and reserves | (24,738)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rose Hall
Sydenham Damerel
Tavistock
Devon
PL19 8PU

These financial statements were authorised for issue by the Board on 22 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Pattison Property's Southwest Limited

(Registration number: 15852058)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 22 April 2026 and signed on its behalf by:

......................................... Mr J M Pattison Director