Registration number: 11545089

Paskali Management Cyf

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Paskali Management Cyf

Company Information

Directors

Carys Paschalis Manon Paschalis Ffion Paschalis

Registered office

45 Pencisely Road Cardiff CF5 1DH

Accountants

Richard Alsept Chartered Accountant 16 Burlington Terrace Cardiff CF5 1GG

Paskali Management Cyf

(Registration number: 11545089)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	697,732	697,732
Current assets	60,307	56,213
Prepayments and accrued income	355	236
Creditors: Amounts falling due within one year	(12,182)	(11,925)
Net current assets	48,480	44,524
Total assets less current liabilities	746,212	742,256
Creditors: Amounts falling due after more than one year	(530,829)	(537,911)
Accruals and deferred income	(350)	(350)
	215,033	203,995
Capital and reserves	215,033	203,995

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 Pencisely Road
Cardiff
CF5 1DH

These financial statements were authorised for issue by the Board on 19 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	At 31 August 2025 £
Amount owed to the Directors	3,771	2,314

Paskali Management Cyf

(Registration number: 11545089)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	At 31 August 2024 £
Amount owed to the Directors	6,471	3,771

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 November 2025 and signed on its behalf by:
 

......................................... Carys Paschalis Director

......................................... Manon Paschalis Director

......................................... Ffion Paschalis Director