Pathway Housing Solihull Ltd

Registered number: 12473068

	2025	2024
	£	£
Fixed assets	3,410	3,090

Current assets	44,106	31,577
Creditors: Amounts Falling Due Within One Year	(5,941 )	(5,367 )

NET CURRENT ASSETS	38,165	26,210

TOTAL ASSETS LESS CURRENT LIABILITIES	41,575	29,300

Accruals and deferred income	(26,915 )	(20,356 )

NET ASSETS	14,660	8,944

RESERVES	14,660	8,944

Notes

1. General Information

Pathway Housing Solihull Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12473068 . The registered office is 11 PORTLAND ROAD, EDGBASTON, BIRMINGHAM, WEST MIDLANDS, B16 9HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Pathway Housing Solihull Ltd

Balance Sheet (continued)

As At 31 December 2025

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.

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

The director acknowledges her 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

Mrs Rubina Younis

Director

09/09/2026