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Registered number: 14500488
Pasan Nissanka Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Pasan Mudiyanselage
Company Number 14500488
Registered Office 33 Dumfries Drive
Derby
DE22 3XT
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pasan Nissanka Holdings Ltd for the year ended 30 November 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Pasan Nissanka Holdings Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pasan Nissanka Holdings Ltd and state those matters that we have agreed to state to the director of Pasan Nissanka Holdings Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Pasan Nissanka Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pasan Nissanka Holdings Ltd . You consider that Pasan Nissanka Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Pasan Nissanka Holdings Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
28/08/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 14500488
30 November 2024 30 November 2023
£ £
Fixed assets 39 39
Current assets 131,112 16,751
Creditors: Amounts Falling Due Within One Year (34,500 ) (39 )
NET CURRENT ASSETS 96,612 16,712
TOTAL ASSETS LESS CURRENT LIABILITIES 96,651 16,751
NET ASSETS 96,651 16,751
CAPITAL AND RESERVES 96,651 16,751

Notes

1. General Information
Pasan Nissanka Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14500488 . The registered office is 33 Dumfries Drive, Derby, DE22 3XT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Pasan Mudiyanselage - 117,500 111,039 - 6,461
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Pasan Mudiyanselage
Director
28/08/2025
Page 4