1 April 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP071777622024-04-012025-03-31071777622025-03-31071777622024-03-3107177762core:WithinOneYear2025-03-3107177762core:WithinOneYear2024-03-3107177762bus:RegisteredOffice2024-04-012025-03-31071777622023-04-012024-03-3107177762bus:Director12024-04-012025-03-310717776212024-04-012025-03-3107177762countries:EnglandWales2024-04-012025-03-3107177762bus:AuditExemptWithAccountantsReport2024-04-012025-03-3107177762bus:PrivateLimitedCompanyLtd2024-04-012025-03-3107177762bus:Micro-entities2024-04-012025-03-3107177762bus:FullAccounts2024-04-012025-03-31
Company registration number:
07177762
Tony Pascoe Engineering Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Tony Pascoe Engineering Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
57,536
 
50,645
 
   
Current assets
106,370
 
108,161
 
Creditors: amounts falling due within one year
(36,444
 )
(30,480
 )
Net current assets
69,926
 
77,681
 
Total assets less current liabilities
127,462
 
128,326
 
Accruals and deferred income
(800
 )
(800
 )
Net assets
126,662
 
127,526
 
   
Capital and reserves
126,662
 
127,526
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 17 St Austell Bay Business Park
,
Par
,
St Austell
,
Cornwall
,
PL25 3RF
, .

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
4.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 December 2025
, and are signed on behalf of the board by:
Andrew Pascoe
Director
Company registration number:
07177762