PESTO CONSTRUCTION/PLANNING LTD

Company Registration Number:
15693317 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 30 April 2024

End date: 30 April 2025

PESTO CONSTRUCTION/PLANNING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PESTO CONSTRUCTION/PLANNING LTD

Profit And Loss Account

for the Period Ended 30 April 2025

2025


£
Turnover: 1,612,524
Cost of sales: ( 691,214 )
Gross profit(or loss): 921,310
Distribution costs: ( 137,470 )
Administrative expenses: ( 126,717 )
Operating profit(or loss): 657,123
Profit(or loss) before tax: 657,123
Profit(or loss) for the financial year: 657,123

PESTO CONSTRUCTION/PLANNING LTD

Balance sheet

As at 30 April 2025

Notes 2025


£
Fixed assets
Tangible assets: 3 245,415
Total fixed assets: 245,415
Current assets
Stocks: 4 64,875
Debtors: 5 24,145
Cash at bank and in hand: 247,841
Total current assets: 336,861
Creditors: amounts falling due within one year: 6 ( 19,875 )
Net current assets (liabilities): 316,986
Total assets less current liabilities: 562,401
Total net assets (liabilities): 562,401
Capital and reserves
Called up share capital: 562,401
Total Shareholders' funds: 562,401

The notes form part of these financial statements

PESTO CONSTRUCTION/PLANNING LTD

Balance sheet statements

For the year ending 30 April 2025 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.

This report was approved by the board of directors on 16 May 2025
and signed on behalf of the board by:

Name: Michal Pesta
Status: Director

The notes form part of these financial statements

PESTO CONSTRUCTION/PLANNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PESTO CONSTRUCTION/PLANNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025
    Average number of employees during the period 5

PESTO CONSTRUCTION/PLANNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions
Disposals
Revaluations
Transfers 245,415 245,415
At 30 April 2025 245,415 245,415
Depreciation
Charge for year
On disposals
Other adjustments
At 30 April 2025
Net book value
At 30 April 2025 245,415 245,415

PESTO CONSTRUCTION/PLANNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Stocks

2025
£
Stocks 64,875
Total 64,875

PESTO CONSTRUCTION/PLANNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors

2025
£
Trade debtors 24,145
Total 24,145

PESTO CONSTRUCTION/PLANNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Creditors: amounts falling due within one year note

2025
£
Other creditors 19,875
Total 19,875