Micro-entity Accounts - PARDOT BARTON PROPERTIES LIMITED

Registered Number 05163954

PARDOT BARTON PROPERTIES LIMITED

Micro-entity Accounts

30 June 2026

PARDOT BARTON PROPERTIES LIMITED Registered Number 05163954

	2026	2025
	£	£
Fixed Assets	525,000	525,000
Current Assets	170,606	172,098
Creditors: amounts falling due within one year	(248)	(200)
Net current assets (liabilities)	170,358	171,898
Total assets less current liabilities	695,358	696,898
Creditors: amounts falling due after more than one year	(287,699)	(291,336)
Provisions for liabilities	(85,341)	(85,341)
Total net assets (liabilities)	322,318	320,221
Capital and reserves	322,318	320,221

For the year ending 30 June 2026 the company was entitled to exemption 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.
The 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.

Approved by the Board on 11 September 2026

And signed on their behalf by:
Michelle Girling, Director