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PASOTI LIMITED

Registered Number
13399324
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

PASOTI LIMITED
Company Information
for the year from 1 June 2025 to 31 May 2026

Directors | DE-LAR, Ian
| NEWELL, Ian
| SUMMERS, David Anthony

Registered Address | 144 St. Margarets Road
| Plympton
| Plymouth
| PL7 4RF

Registered Number | 13399324 (England and Wales)

PASOTI LIMITED
Balance Sheet as at
31 May 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 10,113 |  | 9,381
Current Assets |  | 6,099 |  | 5,180
Prepayments and accrued income |  | 2,376 |  | 2,344
Creditors amounts falling due within one year |  | (417) |  | (742)
Net current assets (liabilities) |  | 8,058 |  | 6,782
Total assets less current liabilities |  | 18,171 |  | 16,163
Provisions for liabilities |  | (1,243) |  | (358)
Accruals and deferred income |  | (4,485) |  | (6,395)
Net assets (liabilities) |  | 12,443 |  | 9,410
Capital and reserves |  | 12,443 |  | 9,410

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 3 August 2026, and are signed on its behalf by:
DE-LAR, Ian Director
NEWELL, Ian Director Registered Company No. 13399324