1 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05838700 2025-01-01 2025-12-31 05838700 2025-12-31 05838700 2024-12-31 05838700 2024-01-01 2024-12-31 05838700 2024-12-31 05838700 2023-12-31 05838700 bus:RegisteredOffice 2025-01-01 2025-12-31 05838700 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 05838700 bus:Director1 2025-01-01 2025-12-31 05838700 bus:Director2 2025-01-01 2025-12-31 05838700 bus:CompanySecretary1 2025-01-01 2025-12-31 05838700 core:WithinOneYear 2025-12-31 05838700 core:WithinOneYear 2024-12-31 05838700 core:AfterOneYear 2025-12-31 05838700 core:AfterOneYear 2024-12-31 05838700 bus:Micro-entities 2025-01-01 2025-12-31 05838700 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05838700 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05838700 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05838700 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 05838700
P & A DEVELOPMENTS (LONDON) LTD
Unaudited filleted financial statements
31 December 2025
P & A DEVELOPMENTS (LONDON) LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
P & A DEVELOPMENTS (LONDON) LTD
Directors and other information

| Directors | Mr Prashant Babubhai Patel
|  | Mrs Swatee Prashant Patel
| Secretary | Dhruv Prashant Patel
| Company number | 05838700
| Registered office | 215 - 217 Victoria Park Road
|  | London
|  | England
|  | E9 7HD
| Accountants | Xeinadin London Limited (Ilford)
|  | 19/20 Bourne Court
|  | Southend Road
|  | Woodford Green
|  | Essex
|  | IG8 8HD

P & A DEVELOPMENTS (LONDON) LTD
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of P & A DEVELOPMENTS (LONDON) LTD
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P & A DEVELOPMENTS (LONDON) LTD for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of P & A DEVELOPMENTS (LONDON) LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of P & A DEVELOPMENTS (LONDON) LTD and state those matters that we have agreed to state to the board of directors of P & A DEVELOPMENTS (LONDON) LTD as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P & A DEVELOPMENTS (LONDON) LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that P & A DEVELOPMENTS (LONDON) LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P & A DEVELOPMENTS (LONDON) LTD. You consider that P & A DEVELOPMENTS (LONDON) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of P & A DEVELOPMENTS (LONDON) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin London Limited (Ilford)
19/20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD
14 July 2026
P & A DEVELOPMENTS (LONDON) LTD
Statement of financial position
31 December 2025

|  |  | 31/12/25 |  |  | 31/12/24 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 6,100,502 |  |  | 6,050,625
|  |  |  | _______ |  |  | _______
Current assets |  |  | 982,601 |  |  | 1,433,410 |
Prepayments and accrued income |  |  | 3,659 |  |  | 3,451 |
|  |  | _______ |  |  | _______ |
|  |  |  | 986,260 |  |  | 1,436,861
Creditors: amounts falling due within one year |  |  |  | ( 31,137) |  |  | ( 23,334)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 955,123 |  |  | 1,413,527
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 7,055,625 |  |  | 7,464,152
Creditors: amounts falling due after more than one year |  |  |  | ( 3,200,000) |  |  | ( 3,200,000)
Provisions for liabilities |  |  |  | ( 12,500) |  |  | ( 893,086)
Accruals and deferred income |  |  |  | ( 11,783) |  |  | ( 14,333)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 3,831,342 |  |  | 3,356,733
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 3,831,342 |  |  | 3,356,733
|  |  |  | _______ |  |  | _______

Notes to the financial statements
P & A DEVELOPMENTS (LONDON) LTD
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
As at 31 December 2025, the director owed the company £29,381. This balance was fully repaid on 26 February 2026.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The 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 14 July 2026 , and are signed on behalf of the board by:
Mr Prashant Babubhai Patel
Director
Company registration number: 05838700
The company is a private company limited by shares, registered in England & Wales.