Paward Investment Limited

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

Registered number: 00643615

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		45,641		44,871

			45,641		44,871
CURRENT ASSETS
Debtors	5	811		258
Cash at bank and in hand		258,463		292,106

		259,274		292,364
Creditors: Amounts Falling Due Within One Year	6	(41,854 )		(68,728 )

NET CURRENT ASSETS (LIABILITIES)			217,420		223,636

TOTAL ASSETS LESS CURRENT LIABILITIES			263,061		268,507

NET ASSETS			263,061		268,507

CAPITAL AND RESERVES
Called up share capital	7		300		300
Profit and Loss Account			262,761		268,207

SHAREHOLDERS' FUNDS			263,061		268,507

Page 1

Page 2

Paward Investment Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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 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

Miss Linsey Brown

Director

23/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Paward Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00643615 . The registered office is Pawood House 1 Hospital Road, Pontypridd, Rhondda Cynon Taff, CF37 4AH.

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. Turnover

Turnover represents all income derived from Land and Property investment, analysed as follows:

Sales of Property and Freehold Interests £59,855 (2024: £137,818)

Rent and Ground Rents Received £6,236 (2024: £12,760)

Wayleaves Received £2 (2024: £3)

Total £66,093 (2024: £150,581)

2.3. 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	No depreciation is provided
Computer Equipment	15% reducing balance

2.4. Taxation

Corporation tax expense represents the sum of the tax currently payable.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Land & Property
	Freehold	Computer Equipment	Total
	£	£	£
Cost
As at 1 December 2024	44,350	9,564	53,914
Additions	-	1,452	1,452
Disposals	(595 )	-	(595 )

As at 30 November 2025	43,755	11,016	54,771

Depreciation
As at 1 December 2024	-	9,043	9,043
Provided during the period	-	87	87

As at 30 November 2025	-	9,130	9,130

...CONTINUED

Page 3

Page 4

Paward Investment Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025	43,755	1,886	45,641

As at 1 December 2024	44,350	521	44,871

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	811	258

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	7,771	29,436
Other creditors	3,930	2,908
Directors' loan accounts	30,153	36,384

	41,854	68,728

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300	300