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REGISTERED NUMBER: 01385019 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Pacemark Properties Limited

Pacemark Properties Limited (Registered number: 01385019)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Balance Sheet 1


Pacemark Properties Limited (Registered number: 01385019)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 11 14

CURRENT ASSETS 53,063 111,133

CREDITORS
Amounts falling due within one year (1,100 ) (1,048 )
NET CURRENT ASSETS 51,963 110,085
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,974

110,099

CAPITAL AND RESERVES 51,974 110,099

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pacemark Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01385019

Registered office: Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

Pacemark Properties Limited (Registered number: 01385019)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

31.3.24 31.3.23
£    £   
J Rudge
Balance outstanding at start of year 100,499 -
Amounts advanced - 359,899
Amounts repaid (100,000 ) (259,400 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 499 100,499

Ms J E Freeman
Balance outstanding at start of year - -
Amounts advanced 44,941 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 44,941 -

The overdrawn directors loan accounts were repaid by 30th April 2024.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pacemark Properties Limited (Registered number: 01385019)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions 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 and authorised for issue on 11 October 2024 and were signed on its behalf by:





J Rudge - Director