A&I Pascal Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15828171

		31 July 2026		31 July 2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	4		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Pascal

Director

04/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

A&I Pascal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15828171 . The registered office is 26 Willoughby Close, Dunstable, Bedfordshire, LU6 3TF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Share Capital

	31 July 2026	31 July 2025
	£	£
Allotted, Called up and fully paid	100	100