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Registered Number: 13325127
England and Wales
PACHAMAMA SL LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

PACHAMAMA SL LTD Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

PACHAMAMA SL LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 796 |  | 1,592
|  | 796 |  | 1,592
Current assets |  |  |
Stocks |  | 782 |  | 974
Cash at bank and in hand |  | 2,168 |  | 2,284
|  | 2,950 |  | 3,258
Creditors: amount falling due within one year |  | (774) |  | (3,020)
Net current assets |  | 2,176 |  | 238
Total assets less current liabilities |  | 2,972 |  | 1,830
Net assets |  | 2,972 |  | 1,830
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 2,971 |  | 1,829
Shareholders' funds |  | 2,972 |  | 1,830
For the year ended 30 April 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 March 2026 and were signed by:
------------------------------- Ms Sthepanie Aguirre Novay Director
1

PACHAMAMA SL LTD Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information PACHAMAMA SL LTD is a private company, limited by shares, registered in England and Wales, registration number 13325127, registration address KING LAKE ST, 109, FLAT 10 LONDON, SE17 2RD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 2,430 |  | 1,550 |  | 3,980
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 April 2025 | 2,430 |  | 1,550 |  | 3,980
Depreciation
At 01 May 2024 | 1,458 |  | 930 |  | 2,388
Charge for year | 486 |  | 310 |  | 796
On disposals | - |  | - |  | -
At 30 April 2025 | 1,944 |  | 1,240 |  | 3,184
Net book values
Closing balance as at 30 April 2025 | 486 |  | 310 |  | 796
Opening balance as at 01 May 2024 | 972 |  | 620 |  | 1,592
2