PASMAT LIMITED

Company number 10866438 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k £50k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £0 Total assets 2018: £100 Total assets 2019: £2,482 Total assets 2020: £12,967 Total assets 2021: £40,530 Total assets 2022: £29,871 Total assets 2023: £25,433 Total assets 2024: £19,429 Total assets 2025: £25,370 Total assets Net assets 2018: £100 Net assets 2019: £262 Net assets 2020: £584 Net assets 2021: £27,324 Net assets 2022: £11,330 Net assets 2023: £9,081 Net assets 2024: £7,693 Net assets 2025: £14,134 Net assets Total liabilities 2018: £0 Total liabilities 2019: -£2,220 Total liabilities 2020: -£12,383 Total liabilities 2021: -£13,206 Total liabilities 2022: -£18,541 Total liabilities 2023: -£16,352 Total liabilities 2024: £0 Total liabilities 2025: -£816 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £25,370 -£816 £14,134 1
2024-06-30 £19,429 £0 £7,693 1
2023-06-30 £25,433 -£16,352 £9,081 £2,827
2022-06-30 £29,871 -£18,541 £11,330 £3,907
2021-06-30 £40,530 -£13,206 £27,324 £10,406
2020-06-30 £12,967 -£12,383 £584 £9,829
2019-06-30 £2,482 -£2,220 £262 £309
2018-06-30 £100 £0 £100 £100
2017-07-13 £0

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.