Pagmon Property Ltd

Registered number: 12239741

	2026	2025
	£	£
Fixed assets	315,471	315,504

Current assets	76,230	11,387
Prepayments and accrued income	131	75
Creditors: Amounts Falling Due Within One Year	(229,524 )	(169,823 )

NET CURRENT LIABILITIES	(153,163 )	(158,361 )

TOTAL ASSETS LESS CURRENT LIABILITIES	162,308	157,143

Creditors: Amounts Falling Due After More Than One Year	(218,861 )	(212,193 )
Accruals and deferred income	(2,694 )	(6,089 )

NET LIABILITIES	(59,247 )	(61,139 )

CAPITAL AND RESERVES	(59,247 )	(61,139 )

Notes

1. General Information

Pagmon Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12239741 . The registered office is Dale House, 64 Fink Hill, Leeds, LS18 4DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Page

Director

10th June 2026