Companies House 2024-12-01 2025-11-30 false 13742473 2025-11-30 13742473 2024-12-01 2025-11-30 13742473 2023-12-01 2024-11-30 13742473 uk-bus:Director1 2024-12-01 2025-11-30 13742473 uk-bus:Director2 2024-12-01 2025-11-30 13742473 2024-12-01 2025-11-30 13742473 uk-bus:Micro-entities 2024-12-01 2025-11-30 13742473 uk-bus:FullAccounts 2024-12-01 2025-11-30 13742473 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13742473 2024-11-30 13742473 uk-core:WithinOneYear 2025-11-30 13742473 uk-core:WithinOneYear 2024-11-30 13742473 uk-core:AfterOneYear 2025-11-30 13742473 1 2024-12-01 2025-11-30 13742473 2 2024-12-01 2025-11-30 13742473 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 13742473

PASHA SUPERSTORE LTD

Micro-entity Accounts

30 November 2025

## PASHA SUPERSTORE LTD Registered Number 13742473

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 8,218
Current Assets |  | 13,164 | 15,530
Creditors: amounts falling due within one year |  | (4,527) | (6,710)
Net current assets (liabilities) |  | 8,637 | 8,820
Total assets less current liabilities |  | 8,637 | 17,038
Creditors: amounts falling due after more than one year |  | (10,649) | (14,232)
Total net assets (liabilities) |  | (2,012) | 2,806
Capital and reserves |  | (2,012) | 2,806

- For the year ending 30 November 2025 the company was entitled to exemption 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 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.

Approved by the Board on 25 March 2026

And signed on their behalf by:
Carmond Osmani Mahmood, Director

## PASHA SUPERSTORE LTD Registered Number 13742473

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3