PandA Property Associates Limited 8063499 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is the rental of conmmercial property Digita Accounts Production Advanced 6.30.9574.0 true 8063499 2025-06-01 2026-05-31 8063499 2026-05-31 8063499 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 8063499 core:Non-currentFinancialInstruments core:AfterOneYear 2026-05-31 8063499 bus:Micro-entities 2025-06-01 2026-05-31 8063499 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 8063499 bus:FilletedAccounts 2025-06-01 2026-05-31 8063499 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 8063499 bus:RegisteredOffice 2025-06-01 2026-05-31 8063499 bus:Director1 2025-06-01 2026-05-31 8063499 bus:Director2 2025-06-01 2026-05-31 8063499 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 8063499 bus:Agent1 2025-06-01 2026-05-31 8063499 countries:England 2025-06-01 2026-05-31 8063499 2024-06-01 2025-05-31 8063499 2025-05-31 8063499 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 8063499 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 8063499

PandA Property Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2026

 

PandA Property Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PandA Property Associates Limited

Company Information

Directors

Mrs L Addy

A D Bird

Registered office

77, Wheatfield Road
Stanway
Colchester
Essex
CO3 0YA

Accountants

Richard Lawson
Chartered Certified AccountantsPucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP9 2SR

 

PandA Property Associates Limited

(Registration number: 8063499)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

139,680

143,560

Current assets

530

779

Creditors: Amounts falling due within one year

(103,069)

(102,486)

Net current liabilities

(102,539)

(101,707)

Total assets less current liabilities

37,141

41,853

Creditors: Amounts falling due after more than one year

(39,202)

(51,644)

Accruals and deferred income

(500)

(500)

 

(2,561)

(10,291)

Capital and reserves

(2,561)

(10,291)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
77, Wheatfield Road
Stanway
Colchester
Essex
CO3 0YA

These financial statements were authorised for issue by the Board on 16 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

PandA Property Associates Limited

(Registration number: 8063499)
Balance Sheet as at 31 May 2026

Approved and authorised by the Board on 16 October 2026 and signed on its behalf by:
 

.........................................
Mrs L Addy
Director