| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 31st March 2026 |
| for |
| PASHN LIMITED |
| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 31st March 2026 |
| for |
| PASHN LIMITED |
| PASHN LIMITED (REGISTERED NUMBER: 13929748) |
| Contents of the Financial Statements |
| for the year ended 31st March 2026 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 |
| PASHN LIMITED |
| Company Information |
| for the year ended 31st March 2026 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| SENIOR STATUTORY AUDITOR: |
| AUDITORS: |
| Statutory Auditor |
| 3rd Floor, Suffolk House |
| George Street |
| Croydon |
| CR0 0YN |
| PASHN LIMITED (REGISTERED NUMBER: 13929748) |
| Statement of Financial Position |
| 31st March 2026 |
| 31.3.26 | 31.3.25 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| PASHN LIMITED (REGISTERED NUMBER: 13929748) |
| Notes to the Financial Statements |
| for the year ended 31st March 2026 |
| 1. | STATUTORY INFORMATION |
| Pashn Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared in British Pound Sterling (£), the functional currency of the company, and monetary amounts in these financial statements have been rounded to the nearest £. |
| Turnover |
| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Revenue from a contract to provide services is recognised in the period in which the services are provided when all of the following conditions are satisfied: |
| - | the amount of revenue can be measured reliably; |
| - | it is probable that the company will receive the consideration due under the contract; and |
| - | the stage of completion of the service at the end of the reporting period can be measured reliably. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| PASHN LIMITED (REGISTERED NUMBER: 13929748) |
| Notes to the Financial Statements - continued |
| for the year ended 31st March 2026 |
| 2. | ACCOUNTING POLICIES - continued |
| Debtors |
| Short term debtors are measured at transaction price, less any impairment. |
| Creditors |
| Short term creditors are measured at the transaction price. |
| Cash and cash equivalents |
| Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.26 | 31.3.25 |
| £ | £ |
| Trade debtors |
| Amounts owed by group undertakings |
| Other debtors |
| VAT |
| Prepayments and accrued income |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.26 | 31.3.25 |
| £ | £ |
| Trade creditors |
| Amounts owed to group undertakings |
| Tax |
| Social security and other taxes |
| VAT | 101,644 | - |
| Other creditors |
| Accruals and deferred income |
| 6. | LEASING AGREEMENTS |
| Minimum lease payments under non-cancellable operating leases fall due as follows: |
| 31.3.26 | 31.3.25 |
| £ | £ |
| Within one year |
| PASHN LIMITED (REGISTERED NUMBER: 13929748) |
| Notes to the Financial Statements - continued |
| for the year ended 31st March 2026 |
| 7. | AUDITOR'S INFORMATION |
| The audit report provided to the members of PASHN Limited on the financial statements for the year ended 31st March 2026 was not qualified. |
| The audit report was signed by Patrick duCassé (Senior Statutory Auditor) for and on behalf of TC Group, Statutory Auditor. |
| 8. | ULTIMATE CONTROLLING PARTY |
| The immediate and ultimate parent company to the date of these financial statements is What's Possible Marketing Group Limited, registered in England and Wales. From 2 April 2026, there is no immediate or ultimate parent company. |
| There is no ultimate controlling party. |
| What's Possible Marketing Group Limited prepares consolidated financial statements and copies can be |
| obtained from 94 White Lion Street, London, N1 9PF, United Kingdom. |