PASCU BUILDING SERVICES LIMITED

Company Registration Number:
10534796 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PASCU BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PASCU BUILDING SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: ADRIAN PASCU
Registered office: 131
River View
Grays
England
RM16 4BA
Company Registration Number: 10534796 (England and Wales)

PASCU BUILDING SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 743 943
Cash at bank and in hand: 12,493 24,248
Total current assets: 13,236 25,191
Creditors: amounts falling due within one year: 6 ( 528 ) ( 430 )
Net current assets (liabilities): 12,708 24,761
Total assets less current liabilities: 12,708 24,761
Creditors: amounts falling due after more than one year: 7 ( 12,707 ) ( 24,509 )
Total net assets (liabilities): 1 252

The notes form part of these financial statements

PASCU BUILDING SERVICES LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 251
Shareholders funds: 1 252

For the year ending 31 December 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.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: ADRIAN PASCU
Status: Director

The notes form part of these financial statements

PASCU BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

PASCU BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PASCU BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

PASCU BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 667 1,831

PASCU BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Other debtors 743 943
Total 743 943

PASCU BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 528 430
Total 528 430

PASCU BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 12,707 24,509
Total 12,707 24,509