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# PASTEL ACTIVEWEAR LTD

## Company Registration Number:
15907093 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 20 August 2024

## End date: 31 August 2025

# PASTEL ACTIVEWEAR LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PASTEL ACTIVEWEAR LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | IAN RODLEY
|  | CHRISIE EMMONDS
|  | STEVEN WILSON
Registered office: |  | 113 Westgate Lane Lofthouse Wakefield England WF3 3PA
Company Registration Number: |  | 15907093 (England and Wales)

# PASTEL ACTIVEWEAR LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Creating customised merchandise for individuals, teams, and events. Personalised prints, logos, and branding. Also engage in pop-up shop at dance competitions and fitness events.

Political and charitable donations

Charity donation to Dance Action Zone Leeds £165

Company policy on the employment of disabled persons

Pastel Activewear is an inclusive employer that welcomes people with physical or learning disabilities. The company believes in providing equal opportunities for everyone, ensuring that all employees feel valued and supported in their roles. By creating an accessible workplace, Pastel Activewear aims to empower individuals to thrive and contribute their unique skills to the team. The Director is def and neurodiverse so we see the important of inclusions.

Directors

The director(s) shown below were appointed to the company during the period
IAN RODLEY
20 August 2024
CHRISIE EMMONDS
20 August 2024
STEVEN WILSON
20 August 2024

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: IAN RODLEY
Status: Director

Name: CHRISIE EMMONDS
Status: Director

Name: STEVEN WILSON
Status: Director

# PASTEL ACTIVEWEAR LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £
--- | ---
Turnover | 11,104
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 8,868 )
Staff Costs | ( 500 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 1,317 )
Profit or (Loss) for Period | 419

# PASTEL ACTIVEWEAR LTD

## Balance sheet

As at 31 August 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# PASTEL ACTIVEWEAR LTD

## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: IAN RODLEY
Status: Director

Name: CHRISIE EMMONDS
Status: Director

Name: STEVEN WILSON
Status: Director

The notes form part of these financial statements

# PASTEL ACTIVEWEAR LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# PASTEL ACTIVEWEAR LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No