Pardn Properties Ltd

Registered number: 14613215

	2026	2025
	£	£
Fixed assets	1,110,545	1,110,545

Current assets	6,649	7,530
Creditors: Amounts Falling Due Within One Year	(430,307 )	(423,465 )

NET CURRENT LIABILITIES	(423,658 )	(415,935 )

TOTAL ASSETS LESS CURRENT LIABILITIES	686,887	694,610

Creditors: Amounts Falling Due After More Than One Year	(685,098 )	(707,588 )
Accruals and deferred income	(13,197 )	(13,416 )

NET LIABILITIES	(11,408 )	(26,394 )

CAPITAL AND RESERVES	(11,408 )	(26,394 )

Notes

1. General Information

Pardn Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14613215 . The registered office is Regency House, 38 Ingrave Road, Brentwood, Essex, CM14 9PJ.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pound Sterling, which is the functional currency of the company.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of guarantees not included in the balance sheet is £365,148 (2025: £378,728). The company has provided a guarantee over the borrowings of a company in which the directors have an interest in, supported by a debenture and a legal charge over the property company owns.

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Pardn Properties Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 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

Dr N Shah

Director

23 October 2026