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Company Registration No. 11930572 (England and Wales)
Pastel London Ltd Unaudited accounts for the year ended 30 April 2026
Pastel London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pastel London Ltd Company Information for the year ended 30 April 2026
Director
Shimon Spielmann
Company Number
11930572 (England and Wales)
Registered Office
66 Leadale Road London N15 6BH England
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Pastel London Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
14,760
16,184
Current assets
Inventories
67,451
65,597
Debtors
618,613
356,884
Cash at bank and in hand
202,979
80,137
889,043
502,618
Creditors: amounts falling due within one year
(424,617)
(293,459)
Net current assets
464,426
209,159
Total assets less current liabilities
479,186
225,343
Creditors: amounts falling due after more than one year
-
(2,676)
Net assets
479,186
222,667
Capital and reserves
Called up share capital
10
10
Profit and loss account
479,176
222,657
Shareholders' funds
479,186
222,667
For the year ending 30 April 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2026 and were signed on its behalf by
Shimon Spielmann Director Company Registration No. 11930572
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Pastel London Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Pastel London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11930572. The registered office is 66 Leadale Road, London, N15 6BH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2025
33,470
Additions
2,487
At 30 April 2026
35,957
Depreciation
At 1 May 2025
17,286
Charge for the year
3,911
At 30 April 2026
21,197
Net book value
At 30 April 2026
14,760
At 30 April 2025
16,184
5
Average number of employees
During the year the average number of employees was 15 (2025: 12).
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