Pastrada Limited

Registered number: 10021933

	2025	2024
	£	£

Current assets	137,283	126,215
Prepayments and accrued income	-	93,519
Creditors: Amounts Falling Due Within One Year	(2,400 )	(60,711 )

NET CURRENT ASSETS	134,883	159,023

TOTAL ASSETS LESS CURRENT LIABILITIES	134,883	159,023

Accruals and deferred income	(22,400 )	(28,054 )

NET ASSETS	112,483	130,969

CAPITAL AND RESERVES	112,483	130,969

Notes

1. General Information

Pastrada Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10021933 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr C F Mays	1,595	37,500	312	-	35,593
Mr M P Munro	865	75,000	312	-	73,823

Loans are to be paid in full no later than 30 September 2026, with interest being charged at HMRC official rate on outstanding balance.

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Pastrada Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C F Mays

Director

07/08/2026