Pasha Portsmouth Ltd

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	Fasu Miah


Registered Number	10115378 (England and Wales)

Balance Sheet as at
30 April 2025

	2025 £	2024 £

Fixed Assets	34,087	40,177

Current Assets	9,901	19,096
Prepayments and accrued income	6,455	4,979
Creditors amounts falling due within one year	(165,520)	(102,655)
Net current assets (liabilities)	(149,164)	(78,580)

Total assets less current liabilities	(115,077)	(38,403)

Creditors amounts falling due after one year	(11,888)	(11,888)
Accruals and deferred income	(2,601)	(2,331)
Net assets (liabilities)	(129,566)	(52,622)
Capital and reserves	(129,566)	(52,622)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 13 (previous period: 9).

The financial statements were approved and authorised for issue by the Director on 16 December 2025, and are signed on its behalf by:

Fasu Miah
Director
Registered Company No. 10115378