1 December 2023 false No description of principal activity Taxfiler 2024.6 13030768business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130307682023-11-30 130307682023-12-012024-11-30 13030768business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13030768business:FilletedAccounts2023-12-012024-11-30 130307682024-11-30 13030768business:Director12023-12-012024-11-30 13030768business:RegisteredOffice2023-12-012024-11-30 130307682023-11-30 13030768core:WithinOneYear2024-11-30 13030768core:WithinOneYear2023-11-30 13030768core:AfterOneYear2024-11-30 13030768core:AfterOneYear2023-11-30 13030768core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13030768core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13030768core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13030768core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13030768core:PreviouslyStatedAmount2024-11-30 13030768core:PreviouslyStatedAmount2023-11-30 13030768business:SmallEntities2023-12-012024-11-30 13030768countries:EnglandWales2023-12-012024-11-30 13030768core:AfterOneYear2023-12-012024-11-30 130307682022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13030768 (England and Wales)
Pascal Investment Company Ltd Unaudited accounts for the year ended 30 November 2024
Pascal Investment Company Ltd Unaudited accounts Contents
Page
- 2 -
Pascal Investment Company Ltd Company Information for the year ended 30 November 2024
Director
Mr Jordan Pascal
Company Number
13030768 (England and Wales)
Registered Office
4 New Waverley Road Basildon SS15 4BH
Accountants
Jayray Financial Services Ltd 49 Tower Cottages, Weald Road South Weald Brentwood Essex CM14 5QJ
- 3 -
Pascal Investment Company Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
142,190 
142,190 
Current assets
Cash at bank and in hand
4,989 
2,511 
Creditors: amounts falling due within one year
(42,584)
(40,818)
Net current liabilities
(37,595)
(38,307)
Total assets less current liabilities
104,595 
103,883 
Creditors: amounts falling due after more than one year
(102,235)
(102,235)
Net assets
2,360 
1,648 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,359 
1,647 
Shareholders' funds
2,360 
1,648 
For the year ending 30 November 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2025 and were signed on its behalf by
Mr Jordan Pascal Director Company Registration No. 13030768
- 4 -
Pascal Investment Company Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Pascal Investment Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13030768. The registered office is 4 New Waverley Road , Basildon, SS15 4BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 December 2023
142,190 
At 30 November 2024
142,190 
Investment property is shown at most recent valuation.
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
180 
- 
Loans from directors
41,554 
39,918 
Accruals
850 
900 
42,584 
40,818 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
102,235 
102,235 
Bank loans is secured debt of the business.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -