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Registered Number: 06787864
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2026
for
PASMENT LIMITED

PASMENT LIMITED ###### Statement of Financial Position As at 31 January 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 0 |  |  | 1,999
Current assets |  | 26,420 |  |  | 37,238 |
Creditors: amount falling due within one year |  | (19,524) |  |  | (28,489) |
Net current assets/(liabilities) |  |  | 6,896 |  |  | 8,749
Total assets less current liabilities |  |  | 6,896 |  |  | 10,748
Accruals and deferred income |  |  | (659) |  |  | (47)
Net assets/(liabilities) |  |  | 6,237 |  |  | 10,701
Capital and reserves |  |  | 6,237 |  |  | 10,701
For the year ended 31 January 2026 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 of its accounts for the year in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Paul Smith Director |  |
Date approved: 01 April 2026 1

PASMENT LIMITED ###### Notes to the Accounts For the year ended 31 Jan 2026
Statutory Information Pasment Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06787864, registered office 2 Lexington Apartments, 40 City Road, London, EC1Y 2AN. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2025: 1).
3. | Directors Advances and Credits As at the period end, 31st January 2026, the Director owed the Company £895.54.The loan is interest-free, unsecured and has no set repayment terms.
4. | Closure note The company ceased trading as of 31st January 2026.
2