Paskals London Ltd
Exception report
for the year ended 31 August 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 September 2024
per TB 		Balance at 31
August 2024 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) (1,333) - (1,333)
(1,333) - (1,333)
This page does not form part of the statutory financial statements.
Company registration number: 10918410
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Paskals London Ltd
Pages for filing with the Registrar
Company registration number: 10918410
Paskals London Ltd
Balance sheet
as at 31 August 2025
31 Aug 25 31 Aug 24
£ £ £ £
Current assets
Cash at bank and in hand 2 -
2 -
Creditors: amounts falling due within one
year 		(2,004) -
Net current (liabilities)/assets (2,002) -
NET (LIABILITIES)/ASSETS (2,002) -
Capital and reserves
Called up share capital 1 -
Profit and loss account (2,003) -
TOTAL EQUITY (2,002) -
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs I EIZENTALE, Director
22 May 2025
1
Paskals London Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Paskals London Ltd is a private company registered in England and Wales. Its registered number is 10918410. The company is limited by shares. Its registered office is 86-90 Paul Street, 3rd Floor, London, London, EC2A 4NE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 1).
2