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PASK AND PASK LIMITED

Registered Number
11911449
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

PASK AND PASK LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | Alena Pask
| Ian Pask

Registered Address | 28 Broad Street
| Wokingham
| RG40 1AB

Registered Number | 11911449 (England and Wales)

PASK AND PASK LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,059 |  | 1,112
Current Assets |  | 79,579 |  | 12,712
Creditors amounts falling due within one year |  | (31,412) |  | (2,146)
Net current assets (liabilities) |  | 48,167 |  | 10,566
Total assets less current liabilities |  | 49,226 |  | 11,678
Creditors amounts falling due after one year |  | (25,906) |  | (31,496)
Accruals and deferred income |  | (102) |  | -
Net assets (liabilities) |  | 23,218 |  | (19,818)
Capital and reserves |  | 23,218 |  | (19,818)

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  During the year the company advanced the sum of £36,183 to a director. The loan is interest free and is outstanding at the end of the year.

The financial statements were approved and authorised for issue by the Board of Directors on 8 June 2026, and are signed on its behalf by:
Ian Pask Director Registered Company No. 11911449