1 October 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity 0 0 true xbrli:pure xbrli:shares iso4217:GBP 13629406 2024-10-01 2025-10-16 13629406 2025-10-16 13629406 2024-09-30 13629406 core:WithinOneYear 2025-10-16 13629406 core:WithinOneYear 2024-09-30 13629406 core:AfterOneYear 2025-10-16 13629406 core:AfterOneYear 2024-09-30 13629406 bus:RegisteredOffice 2024-10-01 2025-10-16 13629406 bus:Director1 2024-10-01 2025-10-16 13629406 1 2024-10-01 2025-10-16 13629406 2023-10-01 2024-09-30 13629406 countries:EnglandWales 2024-10-01 2025-10-16 13629406 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-10-16 13629406 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-10-16 13629406 bus:Micro-entities 2024-10-01 2025-10-16 13629406 bus:FullAccounts 2024-10-01 2025-10-16
Company registration number:
13629406
Pascoe Homes (Leeds) Ltd
Unaudited Filleted Financial Statements for the period ended
16 October 2025
Pascoe Homes (Leeds) Ltd
Statement of Financial Position
16 October 2025

| 16 Oct 2025 | 30 Sep 2024
--- | --- | ---
| £ | £
Current assets | 7,671,553 |  | 8,634,568 |
Creditors: amounts falling due within one year | (2,205,297 | ) | (1,133,000 | )
Net current assets | 5,466,256 |  | 7,501,568 |
Creditors: amounts falling due after more than one year | (6,219,231 | ) | (5,423,678 | )
Provisions for liabilities | - |  | (519,472 | )
Net (liabilities)/assets | (752,975 | ) | 1,558,418 |
Capital and reserves | (752,975 | ) | 1,558,418 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
5th Floor, Grove House, 248a Marylebone Road
,
London
,
NW1 6BB
, .

## 2 Average number of employees

The average number of persons employed by the company during the period was nil (2024: nil).
For the period ending
16 October 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 financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 May 2026
, and are signed on behalf of the board by:

R Pascoe
Director

Company registration number:
13629406