PES & TARSO LTD

Company Registration Number:
13547567 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PES & TARSO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

PES & TARSO LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 368 490
Total fixed assets: 368 490
Current assets
Debtors:   2,110 1,385
Cash at bank and in hand: 126,123 88,714
Total current assets: 128,233 90,099
Creditors: amounts falling due within one year:   (75,170) (73,042)
Net current assets (liabilities): 53,063 17,057
Total assets less current liabilities: 53,431 17,547
Total net assets (liabilities): 53,431 17,547
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 53,331 17,447
Shareholders funds: 53,431 17,547

The notes form part of these financial statements

PES & TARSO LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2025
and signed on behalf of the board by:

Name: Mr S J Kirmani
Status: Director

The notes form part of these financial statements

PES & TARSO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PES & TARSO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

PES & TARSO LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 797
At 31 August 2024 797
Depreciation
At 01 September 2023 307
Charge for year 122
At 31 August 2024 429
Net book value
At 31 August 2024 368
At 31 August 2023 490