Company registration number:
SC819641
Pagam Limited
Unaudited filleted financial statements
30 August 2025
Pagam Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Pagam Limited
Directors and other information
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Directors |
Mr Guiseppe Mastromarino |
(Appointed 16 August 2024) |
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Mr Antonello Pellegrino |
(Appointed 16 August 2024) |
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Company number |
SC819641 |
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Registered office |
Torridon House |
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Torridon Lane |
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Rosyth |
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Fife |
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KY11 2EU |
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Accountant |
John Lynch & Co |
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Torridon House |
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Torridon lane |
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Rosyth |
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RFife |
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KY11 2EU |
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Pagam Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Pagam Limited
Period ended 30 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Pagam Limited for the period ended 30 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of ICAS , I am subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Pagam Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Pagam Limited and state those matters that we have agreed to state to the board of directors of Pagam Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Pagam Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Pagam Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pagam Limited. You consider that Pagam Limited is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Pagam Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountant
Torridon House
Torridon lane
Rosyth
RFife
KY11 2EU
13 July 2026
Pagam Limited
Statement of financial position
30 August 2025
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30/08/25 |
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£ |
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Fixed assets |
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3,800 |
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_______ |
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Current assets |
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9,375 |
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Creditors: amounts falling due within one year |
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(
9,093) |
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_______ |
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Net current assets |
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282 |
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_______ |
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Total assets less current liabilities |
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4,082 |
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Accruals and deferred income |
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3,120) |
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_______ |
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Net assets |
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962 |
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Capital and reserves |
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962 |
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_______ |
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Pagam Limited
Period ended 30 August 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/08/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Guiseppe Mastromarino |
- |
(
4,412) |
(
4,412) |
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Mr Antonello Pellegrino |
- |
(
4,432) |
(
4,432) |
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- |
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8,844) |
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8,844) |
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For the period ending 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 July 2026
, and are signed on behalf of the board by:
Mr Guiseppe Mastromarino
Director
Company registration number:
SC819641
The company is a private company limited by shares, registered in Scotland.