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Registration number: 03107479

Pace Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Pace Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pace Management Ltd

Company Information

Directors

Mrs H Varma

Mr R Varma

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

Pace Management Ltd

(Registration number: 03107479)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,970,342

1,970,427

Current assets

7,280

10,451

Creditors: Amounts falling due within one year

(3,914)

(4,284)

Net current assets

3,366

6,167

Total assets less current liabilities

1,973,708

1,976,594

Creditors: Amounts falling due after more than one year

(1,479,415)

(1,470,277)

Accruals and deferred income

(840)

(840)

 

493,453

505,477

Capital and reserves

493,453

505,477

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the Board on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

 

Pace Management Ltd

(Registration number: 03107479)
Balance Sheet as at 30 June 2024

.........................................
Mrs H Varma
Director