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Company Registration No. 07888370 (England and Wales)
PASA 44 LTD Unaudited accounts for the year ended 31 December 2025
PASA 44 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PASA 44 LTD Company Information for the year ended 31 December 2025
Director
Mr Ismail Kizilkaya
Company Number
07888370 (England and Wales)
Registered Office
107 HIGH STREET PECKHAM SE15 5RS
Accountants
KP & CO ACCOUNTANTS LTD 46A CHURCH STREET ENFIELD LONDON EN2 6AZ
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PASA 44 LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,832 
11,041 
Current assets
Inventories
235,711 
185,710 
Debtors
5
- 
4,189 
Cash at bank and in hand
(6,968)
(2,440)
228,743 
187,459 
Creditors: amounts falling due within one year
6
(447,882)
(421,127)
Net current liabilities
(219,139)
(233,668)
Total assets less current liabilities
(210,307)
(222,627)
Creditors: amounts falling due after more than one year
7
- 
(5,992)
Net liabilities
(210,307)
(228,619)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(210,407)
(228,719)
Shareholders' funds
(210,307)
(228,619)
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2026 and were signed on its behalf by
Mr Ismail Kizilkaya Director Company Registration No. 07888370
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PASA 44 LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
PASA 44 LTD is a private company, limited by shares, registered in England and Wales, registration number 07888370. The registered office is 107 HIGH STREET, PECKHAM, SE15 5RS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance 20%
Motor vehicles
Reducing Balance 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
10,217 
17,043 
27,260 
At 31 December 2025
10,217 
17,043 
27,260 
Depreciation
At 1 January 2025
5,319 
10,900 
16,219 
Charge for the year
980 
1,229 
2,209 
At 31 December 2025
6,299 
12,129 
18,428 
Net book value
At 31 December 2025
3,918 
4,914 
8,832 
At 31 December 2024
4,898 
6,143 
11,041 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,189 
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PASA 44 LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
20,378 
37,687 
Trade creditors
308,467 
191,896 
Taxes and social security
4,584 
1,004 
Other creditors
- 
65,559 
Loans from directors
114,453 
124,981 
447,882 
421,127 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
5,992 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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