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Company Registration No. 13142629 (England and Wales)
Pathfinder Equity Partners Limited Unaudited accounts for the year ended 31 March 2026
Pathfinder Equity Partners Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pathfinder Equity Partners Limited Company Information for the year ended 31 March 2026
Directors
Jonathan Callcut Michael Fasosin Keith Hurley Sandip Sarda Mark Watson
Company Number
13142629 (England and Wales)
Registered Office
Castle Hill House 12 Castle Hill Windsor Berkshire SL4 1PD England
Accountants
James Norman Business Advisory Limited Castle Hill House 12 Castle Hill Windsor SL4 1PD
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Pathfinder Equity Partners Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
3
434
816
Cash at bank and in hand
500
500
934
1,316
Net current assets
934
1,316
Total assets less current liabilities
934
1,316
Creditors: amounts falling due after more than one year
4
(59)
-
Net assets
875
1,316
Capital and reserves
Called up share capital
5
500
500
Profit and loss account
375
816
Shareholders' funds
875
1,316
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
Jonathan Callcut Director Company Registration No. 13142629
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Pathfinder Equity Partners Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Pathfinder Equity Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 13142629. The registered office is Castle Hill House, 12 Castle Hill, Windsor, Berkshire, SL4 1PD, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
434
816
4
Creditors: amounts falling due after more than one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
59
-
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500
500
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Pathfinder Equity Partners Limited Notes to the Accounts for the year ended 31 March 2026
6
Transactions with related parties
Included within debtors is the amount owed of £Nil (2025: £816) from Pathfinder Venture Partners LLP. Included within creditors is the amount owed of £59 (2025: £Nil) to Pathfinder Venture Partners LLP.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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