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Company Registration No. 14414655 (England and Wales)
Pasa Developments Limited Unaudited accounts for the year ended 31 October 2025
Pasa Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pasa Developments Limited Company Information for the year ended 31 October 2025
Directors
Alexander David Rex Payne Emily-Jane Sayers
Secretary
Emily-Jane Sayers
Company Number
14414655 (England and Wales)
Registered Office
9 Brunswick Street Teignmouth Devon TQ14 8AE England
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Pasa Developments Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
150,000
150,000
Current assets
Cash at bank and in hand
221,273
8,849
Creditors: amounts falling due within one year
5
(1,019)
(34,216)
Net current assets/(liabilities)
220,254
(25,367)
Total assets less current liabilities
370,254
124,633
Creditors: amounts falling due after more than one year
6
(317,779)
(72,368)
Provisions for liabilities
Deferred tax
(9,460)
(9,460)
Net assets
43,015
42,805
Capital and reserves
Called up share capital
2
2
Fair value reserve
40,328
40,328
Profit and loss account
2,685
2,475
Shareholders' funds
43,015
42,805
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
Alexander David Rex Payne Director Company Registration No. 14414655
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Pasa Developments Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Pasa Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 14414655. The registered office is 9 Brunswick Street, Teignmouth, Devon, TQ14 8AE, 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.
4
Investment property
2025
£
Fair value at 1 November 2024
150,000
At 31 October 2025
150,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
50
581
Loans from directors
-
33,635
Accruals
969
-
1,019
34,216
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
112,503
72,368
Other creditors
120,801
-
Loans from directors
84,475
-
317,779
72,368
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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