The Pasty Line Limited 04250181 false 2024-01-01 2025-06-30 2025-06-30 The principal activity of the company is the production and sale of meat and pastry products Digita Accounts Production Advanced 6.30.9574.0 true 04250181 2024-01-01 2025-06-30 04250181 2025-06-30 04250181 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 04250181 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 04250181 bus:Micro-entities 2024-01-01 2025-06-30 04250181 bus:AuditExemptWithAccountantsReport 2024-01-01 2025-06-30 04250181 bus:FilletedAccounts 2024-01-01 2025-06-30 04250181 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-06-30 04250181 bus:RegisteredOffice 2024-01-01 2025-06-30 04250181 bus:Director1 2024-01-01 2025-06-30 04250181 bus:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 04250181 bus:Agent1 2024-01-01 2025-06-30 04250181 countries:England 2024-01-01 2025-06-30 04250181 2023-01-01 2023-12-31 04250181 2023-12-31 04250181 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04250181 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

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Registration number: 04250181

The Pasty Line Limited
Unaudited Filleted Financial Statements
for the Period from 1 January 2024 to 30 June 2025

The Pasty Line Limited

Contents

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

The Pasty Line Limited

Company Information

Director | Ms Christine Diane Kent

Registered office | 13 Church Street Helston TR13 0LW

Accountants | Harland Accountants 13 Church Street Helston Cornwall TR13 8TD

The Pasty Line Limited

(Registration number: 04250181)
Balance Sheet as at 30 June 2025

| 2025 £ | 2023 £
Fixed assets | 85,529 | 85,529
Current assets | 22,241 | 24,407
Prepayments and accrued income | - | 2,506
Creditors: Amounts falling due within one year | (240,135) | (156,300)
Net current liabilities | (217,894) | (129,387)
Total assets less current liabilities | (132,365) | (43,858)
Creditors: Amounts falling due after more than one year | (1,771) | (30,107)
Accruals and deferred income | (1,265) | (1,706)
| (135,401) | (75,671)
Capital and reserves | (135,401) | (75,671)

1 | General information

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

The address of its registered office is:
13 Church Street
Helston
TR13 0LW
United Kingdom

These financial statements were authorised for issue by the director on 21 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 6 (2023 - 7).

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

Director's responsibilities:

The Pasty Line Limited

(Registration number: 04250181)
Balance Sheet as at 30 June 2025

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2025

......................................... Ms Christine Diane Kent Director