Paas Developments Limited

Paas Developments Limited
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For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

Paas Developments Limited
Statement of Financial Position
As at 31 July 2025

	2025 £	2024 £
Current assets
Cash at bank and in hand	247	323
Creditors: amount falling due within one year	(5,802)	(4,901)
Net current assets	(5,555)	(4,578)

Total assets less current liabilities	(5,555)	(4,578)
Creditors: amount falling due after more than one year	(432,773)	(431,453)
Net assets	(438,328)	(436,031)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(438,428)	(436,131)
Shareholders' funds	(438,328)	(436,031)

For the year ended 31 July 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 accounts for the year in question in accordance with section 476.
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.

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 board of directors on 29 April 2026 and were signed on its behalf by:

-------------------------------
A VINAYAK
Director

1

Paas Developments Limited
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

Paas Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 09696682, registration address Unit 7 Portland Business Centre Manor House Lane, Datchet, Slough, England, SL3 9EG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	5 Straight Line
Computer Equipment	5 Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 August 2024	814	1,917	2,731
Additions	-	-	-
Disposals	-	-	-
At 31 July 2025	814	1,917	2,731
Depreciation
At 01 August 2024	814	1,917	2,731
Charge for year	-	-	-
On disposals	-	-	-
At 31 July 2025	814	1,917	2,731
Net book values
Closing balance as at 31 July 2025	-	-	-
Opening balance as at 01 August 2024	-	-	-

2

Registered Number: 09696682
England and Wales
PAAS DEVELOPMENTS LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025