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Registered Number: 11333680
England and Wales
Filleted Accounts
for the year ended 31 October 2025
for
PAS PROJECT SERVICES LTD

PAS Project Services Ltd Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 606 |  | 807
|  | 606 |  | 807
Current assets |  |  |
Cash at bank and in hand |  | 50,162 |  | 50,162
Net current assets |  | 50,162 |  | 50,162
Total assets less current liabilities |  | 50,768 |  | 50,969
Creditors: amount falling due after more than one year | 4 | (1,857) |  | (1,857)
Net assets |  | 48,911 |  | 49,112
Capital and reserves |  |  |
Called up share capital | 5 | 1 |  | 1
Profit and loss account |  | 48,910 |  | 49,111
Shareholders' funds |  | 48,911 |  | 49,112
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 09 July 2026 and were signed by:
------------------------------- Paul Swan Director
1

PAS Project Services Ltd Notes to the Financial Statements For the year ended 31 October 2025
General Information PAS Project Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11333680, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 3,299 |  | - |  | 3,299
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 October 2025 | 3,299 |  | - |  | 3,299
Depreciation
At 01 November 2024 | - |  | 2,492 |  | 2,492
Charge for year | - |  | 201 |  | 201
On disposals | - |  | - |  | -
At 31 October 2025 | - |  | 2,693 |  | 2,693
Net book values
Closing balance as at 31 October 2025 | 3,299 |  | (2,693) |  | 606
Opening balance as at 01 November 2024 | 3,299 |  | (2,492) |  | 807
4. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Loan Accounts | 1,857 |  | 1,857
| 1,857 |  | 1,857
5. | Share Capital Authorised 1 Ordinary share of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
2