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Pascoe Trading Ltd

Unaudited financial statements for the year ended 30 June 2025


Company information

Pascoe Trading Ltd is a private company limited by shares, registered in England and Wales, registered number 11417626.

The company's registered office is: 42 Novello Street, London, SW6 4JB, United Kingdom.

Balance Sheet

as at 30 June 2025

2025 2024
£ £
Current assets 117,281.38 22,060.57
Creditors: amounts falling due within one year (71,652.67) (520.00)
Net current assets / (liabilities) 45,628.71 21,540.57
Total assets less current liabilities 45,628.71 21,540.57
Net assets 45,628.71 21,540.57
Capital and reserves 45,628.71 21,540.57

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

M Pascoe
30 September 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Guarantees Note

    Directors name Year Balance outstanding at start of year (520) Amounts advanced - Amounts repaid 10,941 Amounts written off Amounts waived Balance outstanding at end of year (11,461)