14052050falseCONSULTANCY2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PatentsTrademarksLicencesConcessionsSimilar2024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14052050

PASSFIELD ASSOCIATES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
VICTOR STEWART

PASSFIELD ASSOCIATES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
SAMUEL JORDAN
K PRIEST - Appointed 24.07.2024
REGISTERED OFFICE
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14052050
ACCOUNTANTS
VICTOR STEWART

PASSFIELD ASSOCIATES LIMITED

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' 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-

PASSFIELD ASSOCIATES LIMITED

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3450450
Tangible assets410,7106,005
11,1606,455
CURRENT ASSETS
Debtors53,122695
Cash at bank and in hand52,88636,528
56,00837,223
CREDITORS: Amounts falling due within one year658,29943,460
NET CURRENT LIABILITIES(2,291)(6,237)
TOTAL ASSETS LESS CURRENT LIABILITIES8,869218
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account8,867216
SHAREHOLDERS' FUNDS8,869218
For the year ending 30/04/2024 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 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 10/01/2025 and signed on their behalf by
.............................
SAMUEL JORDAN
Director

PASSFIELD ASSOCIATES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Equipmentreducing balance 20%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. INTANGIBLE FIXED ASSETS
PatentsTotal
££
Cost
Additions450450
At 30/04/2024450450
Depreciation
At 30/04/2024--
Net Book Amounts
At 30/04/2024450450

PASSFIELD ASSOCIATES LIMITED

4. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/05/2023-4,7831,2226,005
Additions2,671-3,2105,881
At 30/04/20242,6714,7834,43211,886
Depreciation
For the year534-6421,176
At 30/04/2024534-6421,176
Net Book Amounts
At 30/04/20242,1374,7833,79010,710
At 30/04/2023-4,7831,2226,005
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,200-
VAT1,185-
Prepayments730695
3,115695
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,2965,403
VAT-4,436
Directors current account19,00313,205
Directors current account30,000-
Credit card-556
Trade creditors-10,000
Accruals-9,860
58,29943,460

PASSFIELD ASSOCIATES LIMITED

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary of £1 each11
1 Non Voting Management A Shares of £1 each11
22
New shares issued during period:
1 Ordinary of £1 each11
1 Non Voting Management A Shares of £1 each11
-2