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Registered number: 11624164






Pasto Development Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025





DIRECTORS
L Stoica
P Stoica


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11624164



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 October 2025

			2025		2024
	Notes		£		£


CURRENT ASSETS
Stock	2	1,289,522		1,162,445
Debtors	3	486		486
Cash at bank and in hand		20,458		14,991
		1,310,466		1,177,922
CREDITORS: Amounts falling due within one year	4	1,279,037		1,139,013
NET CURRENT ASSETS			31,429		38,909
TOTAL ASSETS LESS CURRENT LIABILITIES			31,429		38,909

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			31,329		38,809
SHAREHOLDERS' FUNDS			31,429		38,909

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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 7 July 2026 and signed on their behalf by



.............................
L Stoica
Director




2. STOCK	2025	2024
	£	£
Stock comprises:

Stock	1,289,522	1,162,445
	1,289,522	1,162,445




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1c. Turnover
Turnover represents the total value of rental income receivable during the year. The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.




1d. Statutory Information
Pasto Development Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 11624164 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.




1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Directors current account	486	486
	486	486




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Other creditors	1,278,287	1,138,287
Accruals	750	726
	1,279,037	1,139,013




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
50 A Ordinary shares of £1.00 each	50	50
50 B Ordinary shares of £1.00 each	50	50
	100	100




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-