Company registration number 13874109 (England and Wales)
PA & MP HOLDINGS UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
PA & MP HOLDINGS UK LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
PA & MP HOLDINGS UK LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
303,080
303,080
Investments
400,000
400,000
703,080
703,080
Current assets
Debtors
10,288
10,288
Cash at bank and in hand
812
590
11,100
10,878
Creditors: amounts falling due within one year
(241,298)
(261,298)
Net current liabilities
(230,198)
(250,420)
Total assets less current liabilities
472,882
452,660
Creditors: amounts falling due after more than one year
(200,132)
(251,874)
Net assets
272,750
200,786
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
272,650
200,686
Total equity
272,750
200,786
PA & MP HOLDINGS UK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 October 2026 and are signed on its behalf by:
Mr P Anderson
Director
Company registration number 13874109 (England and Wales)
PA & MP HOLDINGS UK LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
2025
Number
Number
Total
0
0