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Company Registration No. 12131948 (England and Wales)
PASHLEY THEATRICAL SERVICES LIMITED Unaudited accounts for the year ended 31 July 2025
PASHLEY THEATRICAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PASHLEY THEATRICAL SERVICES LIMITED Company Information for the year ended 31 July 2025
Director
Rowan Pashely
Company Number
12131948 (England and Wales)
Registered Office
3 CHURCHILL COTTAGES HURDLES WAY DUXFORD CAMBRIDGE CB22 4AD ENGLAND
Accountants
Pevensie Consulting Ltd 34 Falmouth Avenue Cambridge Cambs CB3 0UF
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PASHLEY THEATRICAL SERVICES LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,970
5,332
Current assets
Debtors
5
16,986
5,832
Cash at bank and in hand
14,080
19,388
31,066
25,220
Creditors: amounts falling due within one year
6
(12,572)
(12,289)
Net current assets
18,494
12,931
Net assets
29,464
18,263
Capital and reserves
Called up share capital
10
10
Profit and loss account
29,454
18,253
Shareholders' funds
29,464
18,263
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 20 April 2026 and were signed on its behalf by
Rowan Pashely Director Company Registration No. 12131948
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PASHLEY THEATRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PASHLEY THEATRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12131948. The registered office is 3 CHURCHILL COTTAGES HURDLES WAY, DUXFORD, CAMBRIDGE, CB22 4AD, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
6,240
Additions
6,857
At 31 July 2025
13,097
Depreciation
At 1 August 2024
908
Charge for the year
1,219
At 31 July 2025
2,127
Net book value
At 31 July 2025
10,970
At 31 July 2024
5,332
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PASHLEY THEATRICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
5,832
Amounts falling due after more than one year
Trade debtors
16,986
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,591
4,730
Trade creditors
-
1,357
Taxes and social security
7,981
6,202
12,572
12,289
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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