Acorah Software Products - Accounts Production 19.1.200 false true false 14 February 2025 28 February 2026 28 February 2026 16252860 Mrs Anita Brook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16252860 2025-02-13 16252860 2026-02-28 16252860 2025-02-14 2026-02-28 16252860 frs-core:CurrentFinancialInstruments 2026-02-28 16252860 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-14 2026-02-28 16252860 frs-core:RevaluationReserve 2025-02-14 2026-02-28 16252860 frs-core:RevaluationReserve 2025-02-13 16252860 frs-core:RevaluationReserve 2026-02-28 16252860 frs-core:ShareCapital 2026-02-28 16252860 frs-core:RetainedEarningsAccumulatedLosses 2025-02-14 2026-02-28 16252860 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-02-13 16252860 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16252860 frs-bus:PrivateLimitedCompanyLtd 2025-02-14 2026-02-28 16252860 frs-bus:FilletedAccounts 2025-02-14 2026-02-28 16252860 frs-bus:SmallEntities 2025-02-14 2026-02-28 16252860 frs-bus:AuditExempt-NoAccountantsReport 2025-02-14 2026-02-28 16252860 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-14 2026-02-28 16252860 frs-bus:Director1 2025-02-14 2026-02-28 16252860 frs-countries:EnglandWales 2025-02-14 2026-02-28
Registered number: 16252860
Paxos Property Ltd
Unaudited Financial Statements
For the Period 14 February 2025 to 28 February 2026
Brook & Co Accountants - Brackley
1 Market Place
Brackley
NN13 7AB
Paxos Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Paxos Property Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16252860

| 28 February 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets |  |  | 125,000
|  |  | 125,000
Creditors: Amounts Falling Due Within One Year | 4 | (54,737 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (54,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 70,263
NET ASSETS |  |  | 70,263
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Revaluation reserve | 6 |  | 74,374
Profit and Loss Account |  |  | (4,112 )
SHAREHOLDERS' FUNDS |  |  | 70,263

Page 1
Page 2
Paxos Property Ltd
Balance Sheet (continued)
As At 28 February 2026
For the period 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 her 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

Mrs Anita Brook Director
14/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Paxos Property Ltd
Notes to the Financial Statements
For the Period 14 February 2025 to 28 February 2026
Notes to the Financial Statements
1. General Information
Paxos Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16252860 . The registered office is 10a Cavendish Street, Ulverston, LA12 7AD.
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 | N/A

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 28 February 2026
--- | ---
| £
Bank loans and overdrafts | 25
Other creditors | 54,712
| 54,737

5. Share Capital

| 28 February 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3
Page 4
Paxos Property Ltd
Notes to the Financial Statements (continued)
For the Period 14 February 2025 to 28 February 2026
6. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 14 February 2025 | - | -
Loss for period | - | (4,112)
Net investment property revaluation reserve | 74,374 | -
Other comprehensive income for the period | 74,374 | -
Total comprehensive income for the period | 74,374 | (4,112 )
As at 28 February 2026 | 74,374 | (4,112 )

Page 4