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Registered number: 07982722
37 Pavilion Road Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
37 Pavilion Road Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Janice Smith
Stephen Lewsey
Christopher Parker (appointed 20 March 2026)
Emma Parker (appointed 20 March 2026)
SECRETARY
Janice Smith
REGISTERED OFFICE
Flat 3, 37 Pavilion Road
Gorleston
Great Yarmouth
Norfolk
NR31 6BZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07982722
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
37 Pavilion Road Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
37 Pavilion Road Ltd
BALANCE SHEET AT 31/03/2026
20262025
Notes££
CURRENT ASSETS
Debtors3171-
Cash at bank and in hand5962,229
7672,229
CREDITORS: Amounts falling due within one year47672,229
CAPITAL AND RESERVES
For the year ending 31/03/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/10/2026 and signed on their behalf by
.............................
Janice Smith
Director
37 Pavilion Road Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20262025
No.No.
Average number of employees--
3. DEBTORS 20262025
££
Amounts falling due within one year
Prepayments171-
171-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
Other creditors2851,779
Accruals482450
7672,229