Pathway Property Group Limited

Pathway Property Group Limited
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 11016079 Pathway Property Group Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	118,414	118,414
		118,414	118,414
Current assets
Debtors		522	674
Cash at bank and in hand		1,600	649
		2,122	1,323
Creditors: amount falling due within one year		(72,612)	(68,523)
Net current assets		(70,490)	(67,200)

Total assets less current liabilities		47,924	51,214
Creditors: amount falling due after more than one year		(81,267)	(81,267)
Net assets		(33,343)	(30,053)

Capital and reserves
Called up share capital	4	100	100
Revaluation reserves		713	14,483
Profit and loss account		(34,156)	(44,636)
Shareholders' funds		(33,343)	(30,053)

For the year ended 31 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements.

The financial statements were approved by the board of directors on 15 June 2026 and were signed on its behalf by:

-------------------------------
E Johnson
Director

1

Pathway Property Group Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Pathway Property Group Limited is a company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater , Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of property investment.

1.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 October each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Turnover

Turnover comprises rental income receivable during the period.

Investment properties

Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Employees and Directors Average number of employees during the year was 2 (2024 : 2).

3.

Investments

Cost	Investments in group undertakings	Other investments other than loans	Total
	£	£	£
At 01 November 2024	100	118,314	118,414
Additions	-	-	-
Disposals	-	-	-
At 31 October 2025	100	118,314	118,414

Other investments comprise the investment property held by the company. The investment property was revalued as at the balance sheet date by the Director based on his knowledge and experience of the nature and class of asset.

4.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
50 Ordinary A shares of £1.00 each	50	50
50 Ordinary B shares of £1.00 each	50	50
	100	100

2

Registered Number: 11016079
England and Wales
Abridged Accounts

for the year ended 31 October 2025
for
PATHWAY PROPERTY GROUP LIMITED