PESTO CONSTRUCTION/PLANNING LTD

Company Registration Number:
15693317 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

PESTO CONSTRUCTION/PLANNING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PESTO CONSTRUCTION/PLANNING LTD

Profit And Loss Account

for the Period Ended 30 April 2026

2026 2025


£
£
Turnover: 2,974,856 1,612,524
Cost of sales: ( 714,541 ) ( 691,214 )
Gross profit(or loss): 2,260,315 921,310
Distribution costs: ( 1,212,125 ) ( 100,012 )
Administrative expenses: ( 184,483 ) ( 164,175 )
Operating profit(or loss): 863,707 657,123
Profit(or loss) before tax: 863,707 657,123
Profit(or loss) for the financial year: 863,707 657,123

PESTO CONSTRUCTION/PLANNING LTD

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 415,242 245,415
Total fixed assets: 415,242 245,415
Current assets
Stocks: 4 145,851 64,875
Debtors: 5 145,851 24,145
Cash at bank and in hand: 397,459 247,841
Total current assets: 689,161 336,861
Creditors: amounts falling due within one year: 6 ( 19,875 )
Net current assets (liabilities): 689,161 316,986
Total assets less current liabilities: 1,104,403 562,401
Total net assets (liabilities): 1,104,403 562,401
Capital and reserves
Called up share capital: 1,104,403 562,401
Total Shareholders' funds: 1,104,403 562,401

The notes form part of these financial statements

PESTO CONSTRUCTION/PLANNING LTD

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 July 2026
and signed on behalf of the board by:

Name: Sai Damera
Status: Director

The notes form part of these financial statements

PESTO CONSTRUCTION/PLANNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PESTO CONSTRUCTION/PLANNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 9 5

PESTO CONSTRUCTION/PLANNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2025 245,415 245,415
Additions 169,827 169,827
Disposals
Revaluations
Transfers
At 30 April 2026 415,242 415,242
Depreciation
At 1 May 2025
Charge for year
On disposals
Other adjustments
At 30 April 2026
Net book value
At 30 April 2026 415,242 415,242
At 30 April 2025 245,415 245,415

PESTO CONSTRUCTION/PLANNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Stocks

2026 2025
£ £
Stocks 145,851 64,875
Total 145,851 64,875

PESTO CONSTRUCTION/PLANNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Debtors

2026 2025
£ £
Trade debtors 145,851 24,145
Total 145,851 24,145

PESTO CONSTRUCTION/PLANNING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

6. Creditors: amounts falling due within one year note

  2025
  £
Trade creditors 19,875
Total   19,875