Company Registration No. 02556351 (England and Wales)
Pasta (u.k.) Limited
Unaudited accounts
for the year ended 31 March 2025
Pasta (u.k.) Limited
Unaudited accounts
Contents
Pasta (u.k.) Limited
Company Information
for the year ended 31 March 2025
Directors
Timothy Blair
Alastair Blair
Company Number
02556351 (England and Wales)
Registered Office
8 Winchester Drive
South West Industrial Estate
Peterlee
Co. Durham
SR8 2JD
United Kingdom
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
Pasta (u.k.) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
485,264
523,796
Debtors
1,263,899
1,123,797
Cash at bank and in hand
14,915
71,087
Creditors: amounts falling due within one year
(165,057)
(109,444)
Net current assets
1,165,972
1,167,088
Total assets less current liabilities
1,651,236
1,690,884
Creditors: amounts falling due after more than one year
(62,735)
(118,883)
Net assets
1,588,501
1,572,001
Called up share capital
101
101
Profit and loss account
1,588,400
1,571,900
Shareholders' funds
1,588,501
1,572,001
For the year ending 31 March 2025 the company 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Alastair Blair
Director
Company Registration No. 02556351
Pasta (u.k.) Limited
Notes to the Accounts
for the year ended 31 March 2025
Pasta (u.k.) Limited is a private company, limited by shares, registered in England and Wales, registration number 02556351. The registered office is 8 Winchester Drive, South West Industrial Estate, Peterlee, Co. Durham, SR8 2JD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% straight line
Plant & machinery
15% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
15% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
313,259
663,847
48,291
32,247
1,057,644
Additions
-
11,699
-
-
11,699
Disposals
-
-
(18,500)
-
(18,500)
At 31 March 2025
313,259
675,546
29,791
32,247
1,050,843
At 1 April 2024
66,014
413,427
24,660
29,747
533,848
Charge for the year
2,917
31,434
4,870
632
39,853
On disposals
-
-
(8,122)
-
(8,122)
At 31 March 2025
68,931
444,861
21,408
30,379
565,579
At 31 March 2025
244,328
230,685
8,383
1,868
485,264
At 31 March 2024
247,245
250,420
23,631
2,500
523,796
Pasta (u.k.) Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
208,649
199,125
Accrued income and prepayments
16,651
-
Other debtors
1,038,599
924,672
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Obligations under finance leases and hire purchase contracts
37,500
37,500
Trade creditors
47,677
44,659
Amounts owed to group undertakings and other participating interests
125
-
Taxes and social security
28,247
4,703
Loans from directors
15,064
4,700
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
31,250
68,750
Deferred income
26,485
35,133
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).