IRIS Accounts Production v24.3.2.46 10593088 director 1.2.24 31.1.25 31.1.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105930882024-01-31105930882025-01-31105930882024-02-012025-01-31105930882023-01-31105930882023-02-012024-01-31105930882024-01-3110593088ns15:EnglandWales2024-02-012025-01-3110593088ns14:PoundSterling2024-02-012025-01-3110593088ns10:Director12024-02-012025-01-3110593088ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3110593088ns10:SmallEntities2024-02-012025-01-3110593088ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3110593088ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-01-3110593088ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3110593088ns10:FullAccounts2024-02-012025-01-3110593088ns10:OrdinaryShareClass12024-02-012025-01-3110593088ns10:RegisteredOffice2024-02-012025-01-3110593088ns5:CurrentFinancialInstruments2025-01-3110593088ns5:CurrentFinancialInstruments2024-01-3110593088ns5:ShareCapital2025-01-3110593088ns5:ShareCapital2024-01-3110593088ns5:FurtherSpecificReserve2ComponentTotalEquity2025-01-3110593088ns5:FurtherSpecificReserve2ComponentTotalEquity2024-01-3110593088ns5:RetainedEarningsAccumulatedLosses2025-01-3110593088ns5:RetainedEarningsAccumulatedLosses2024-01-3110593088ns5:LeaseholdImprovements2024-02-012025-01-3110593088ns5:FurnitureFittings2024-02-012025-01-3110593088ns5:MotorVehicles2024-02-012025-01-3110593088ns5:ComputerEquipment2024-02-012025-01-3110593088ns5:LeaseholdImprovements2024-01-3110593088ns5:FurnitureFittings2024-01-3110593088ns5:MotorVehicles2024-01-3110593088ns5:ComputerEquipment2024-01-3110593088ns5:LeaseholdImprovements2025-01-3110593088ns5:FurnitureFittings2025-01-3110593088ns5:MotorVehicles2025-01-3110593088ns5:ComputerEquipment2025-01-3110593088ns5:LeaseholdImprovements2024-01-3110593088ns5:FurnitureFittings2024-01-3110593088ns5:MotorVehicles2024-01-3110593088ns5:ComputerEquipment2024-01-3110593088ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3110593088ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3110593088ns10:OrdinaryShareClass12025-01-3110593088ns5:RetainedEarningsAccumulatedLosses2024-01-3110593088ns5:FurtherSpecificReserve2ComponentTotalEquity2024-01-3110593088ns5:RetainedEarningsAccumulatedLosses2024-02-012025-01-31
REGISTERED NUMBER: 10593088 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 January 2025

for

Packham Services Ltd

Packham Services Ltd (Registered number: 10593088)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Packham Services Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Mr N Packham





REGISTERED OFFICE: 10 Julian Rd
Bristol
City of Bristol
BS9 1LL





REGISTERED NUMBER: 10593088 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Packham Services Ltd (Registered number: 10593088)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,183 46,287

CURRENT ASSETS
Debtors 5 16,314 17,777
Cash at bank 85,524 62,326
101,838 80,103
CREDITORS
Amounts falling due within one year 6 37,442 17,144
NET CURRENT ASSETS 64,396 62,959
TOTAL ASSETS LESS CURRENT LIABILITIES 99,579 109,246

PROVISIONS FOR LIABILITIES 8,219 8,795
NET ASSETS 91,360 100,451

CAPITAL AND RESERVES
Called up share capital 7 1 2
Other reserves 8 1 -
Retained earnings 8 91,358 100,449
SHAREHOLDERS' FUNDS 91,360 100,451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 7 March 2025 and were signed by:





Mr N Packham - Director


Packham Services Ltd (Registered number: 10593088)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Packham Services 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 balance sheet date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

Packham Services Ltd (Registered number: 10593088)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2024 19,757 2,576 58,190 1,671 82,194
Additions - - - 912 912
Disposals - - - (425 ) (425 )
At 31 January 2025 19,757 2,576 58,190 2,158 82,681
DEPRECIATION
At 1 February 2024 10,137 855 24,549 366 35,907
Charge for year 2,405 430 8,410 373 11,618
Eliminated on disposal - - - (27 ) (27 )
At 31 January 2025 12,542 1,285 32,959 712 47,498
NET BOOK VALUE
At 31 January 2025 7,215 1,291 25,231 1,446 35,183
At 31 January 2024 9,620 1,721 33,641 1,305 46,287

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 15,600 17,777
Prepayments and accrued income 714 -
16,314 17,777

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 58 -
Tax 27,865 9,378
Social security and other taxes 18 363
Pension 1,000 1,000
VAT 4,643 5,135
Directors' current accounts 2,658 248
Accrued expenses 1,200 1,020
37,442 17,144

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
1 Ordinary £1 1 2

Packham Services Ltd (Registered number: 10593088)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

8. RESERVES
Retained Other
earnings reserves Totals
£    £    £   

At 1 February 2024 100,449 - 100,449
Profit for the year 80,909 80,909
Dividends (90,000 ) (90,000 )
Purchase of own shares - 1 1
At 31 January 2025 91,358 1 91,359