PA 2018 Holdings Ltd Filleted Accounts Cover
PA 2018 Holdings Ltd
Company No. 15570644
Unaudited Accounts
31 May 2026
PA 2018 Holdings Ltd Balance Sheet Registrar
at
31 May 2026
Company No.
15570644
2026
2025
£
£
Fixed assets
276,729274,875
Current assets
60,88156,438
Prepayments and accrued income
-150
Creditors: Amounts falling due within one year
(11,890)
(7,465)
Net current assets
48,99149,123
Total assets less current liabilities
325,720323,998
Creditors: Amounts falling due after more than one year
(186,800)
(191,246)
138,920132,752
Capital and reserves
138,920
132,752
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
PA 2018 Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15570644
Its registered office is:
Unit 4 Seaton Park
36 William Prance Road
Derriford
Plymouth
PL6 5WR
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 September 2026 and signed on its behalf by:
L.J. Hardacre - Director
PA 2018 Holdings Ltd1557064431 May 202601 June 2025false01 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was that of a holding company and letting of commercial property. 155706442025-06-012026-05-31155706442026-05-31155706442025-05-3115570644core:WithinOneYear2026-05-3115570644core:WithinOneYear2025-05-3115570644core:AfterOneYear2026-05-3115570644core:AfterOneYear2025-05-31155706442024-06-012025-05-3115570644countries:UnitedKingdom2025-06-012026-05-3115570644bus:RegisteredOffice2025-06-012026-05-31155706442025-06-0115570644bus:Micro-entities2025-06-012026-05-3115570644bus:FullAccounts2025-06-012026-05-3115570644bus:AuditExempt-NoAccountantsReport2025-06-012026-05-3115570644bus:Director12025-06-012026-05-3115570644bus:PrivateLimitedCompanyLtd2025-06-012026-05-31iso4217:GBPxbrli:pure