PASOTI LIMITED

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


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