PASTINO LTD - Accounts

Registered Number: 15256250

PASTINO LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Registered Number: 15256250 PASTINO LTD
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Fixed assets
Intangible fixed assets	35,248	20,904
Tangible fixed assets	454,060	501,411
	489,308	522,315
Current assets
Stocks	20,903	8,032
Debtors	38,761	154,897
Cash at bank and in hand	41,065	274,316
	100,729	437,245
Creditors: amount falling due within one year	(140,055)	(361,312)
Net current assets	(39,326)	75,933

Total assets less current liabilities	449,982	598,248
Creditors: amount falling due after more than one year	(25,000)	-
Net assets	424,982	598,248

Capital and reserves
Called up share capital	800	800
Share Premium Account	699,200	699,200
Profit and loss account	(275,018)	(101,752)
Shareholders' funds	424,982	598,248

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 01 September 2026 and were signed on its behalf by:

-------------------------------
Ahmos WASIF
Director

PASTINO LTD
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

PASTINO LTD is a private company, limited by shares, registered in , registration number 15256250, registration address 30 DUNCAN ROAD, BURGH HEATH TADWORTH, KT20 6DR.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 10 (2024 : 3).