Paxos Property Ltd

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

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.

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

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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 )