1 October 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP136294062024-10-012025-10-16136294062025-10-16136294062024-09-3013629406core:WithinOneYear2025-10-1613629406core:WithinOneYear2024-09-3013629406core:AfterOneYear2025-10-1613629406core:AfterOneYear2024-09-3013629406bus:RegisteredOffice2024-10-012025-10-1613629406bus:Director12024-10-012025-10-161362940612024-10-012025-10-16136294062023-10-012024-09-3013629406countries:EnglandWales2024-10-012025-10-1613629406bus:AuditExemptWithAccountantsReport2024-10-012025-10-1613629406bus:PrivateLimitedCompanyLtd2024-10-012025-10-1613629406bus:Micro-entities2024-10-012025-10-1613629406bus:FullAccounts2024-10-012025-10-16
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 202530 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