Company Registration No. 14414655 (England and Wales)
Pasa Developments Limited
Unaudited accounts
for the year ended 31 October 2024
Pasa Developments Limited
Unaudited accounts
Contents
Pasa Developments Limited
Company Information
for the year ended 31 October 2024
Directors
Alexander David Rex Payne
Emily-Jane Sayers
Secretary
Emily-Jane Sayers
Company Number
14414655 (England and Wales)
Registered Office
9 Brunswick Street
Teignmouth
Devon
TQ14 8AE
England
Pasa Developments Limited
Statement of financial position
as at 31 October 2024
Investment property
150,000
150,000
Cash at bank and in hand
8,849
3,383
Creditors: amounts falling due within one year
(34,216)
(33,003)
Net current liabilities
(25,367)
(29,620)
Total assets less current liabilities
124,633
120,380
Creditors: amounts falling due after more than one year
(72,368)
(72,368)
Provisions for liabilities
Deferred tax
(9,460)
(9,460)
Called up share capital
2
2
Fair value reserve
40,328
40,328
Profit and loss account
2,475
(1,778)
Shareholders' funds
42,805
38,552
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
Alexander David Rex Payne
Director
Company Registration No. 14414655
Pasa Developments Limited
Notes to the Accounts
for the year ended 31 October 2024
Pasa Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 14414655. The registered office is 9 Brunswick Street, Teignmouth, Devon, TQ14 8AE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2023
150,000
At 31 October 2024
150,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
581
-
Loans from directors
33,635
32,910
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).