Registered Number 06506804

PASHA DELI LIMITED

Micro-entity Accounts

28 February 2025

PASHA DELI LIMITED Registered Number 06506804

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
11,650
15,072
Current Assets
21,899
9,441
Creditors: amounts falling due within one year
(35,918)
(24,562)
Net current assets (liabilities)
(14,019)
(15,121)
Total assets less current liabilities
(2,369)
(49)
Creditors: amounts falling due after more than one year
(185,371)
(195,372)
Accruals and deferred income
(800)
(800)
Total net assets (liabilities)
(188,540)
(196,221)
Capital and reserves
(188,540)
(196,221)
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 9 December 2025

And signed on their behalf by:
J Mayling, Director

PASHA DELI LIMITED Registered Number 06506804

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 3 3