PAS FINANCIAL AND MORTGAGE SOLUTIONS LIMITED

Company Registration Number:
05115189 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PAS FINANCIAL AND MORTGAGE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PAS FINANCIAL AND MORTGAGE SOLUTIONS LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 28
Ashley Road
Westcott
Dorking
Surrey
England
RH4 3QJ
Company Registration Number: 05115189 (England and Wales)

PAS FINANCIAL AND MORTGAGE SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 13,452 10,578
Income from coronavirus (COVID-19) business support grants 0 0
Staff Costs ( 5,000 ) ( 5,000 )
Other charges ( 8,958 ) ( 6,451 )
Profit or (Loss) for Period ( 506 ) ( 873 )

PAS FINANCIAL AND MORTGAGE SOLUTIONS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 7,358 7,585
Creditors: amounts falling due within one year: ( 2,021 ) ( 550 )
Net current assets (liabilities): 5,337 7,035
Total assets less current liabilities: 5,337 7,035
Creditors: amounts falling due after more than one year: ( 2,162 ) ( 3,354 )
Total net assets (liabilities): 3,175 3,681
Capital and reserves: 3,175 3,681

PAS FINANCIAL AND MORTGAGE SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 April 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: Paul Stacey
Status: Director

The notes form part of these financial statements

PAS FINANCIAL AND MORTGAGE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

PAS FINANCIAL AND MORTGAGE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No