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REGISTERED NUMBER: 14059051 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

PACC-Holdings UK Ltd

PACC-Holdings UK Ltd (Registered number: 14059051)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


PACC-Holdings UK Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: P R F Holmes
A J Powell





REGISTERED OFFICE: Unit 20.1, Highnam Business Centre
Newent Road
Highnam
Gloucestershire
GL2 8DN





REGISTERED NUMBER: 14059051 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

PACC-Holdings UK Ltd (Registered number: 14059051)

Statement of Financial Position
30 April 2024

30/4/24 30/4/23
Notes £    £   
FIXED ASSETS
Investments 4 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by:





P R F Holmes - Director


PACC-Holdings UK Ltd (Registered number: 14059051)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

PACC-Holdings UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about PACC-Holdings UK Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
Cost
At 1 May 2023
and 30 April 2024 2
Net book value
At 30 April 2024 2
At 30 April 2023 2