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Registration number: 15089407

PAC Assets Ltd

Unaudited Filleted Financial Statements

for the Period from 22 August 2023 to 31 August 2024

 

PAC Assets Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PAC Assets Ltd

Company Information

Director

Mr PETER AUSTEN CLIFT

Registered office

CLIFFORD BRIDGE PARK
CAMEL LEISURE
TRECERUS IND ESTATE
PADSTOW
CORNWALL
PL28 8RW

Accountants

DAVID V ELSTON & CO. LTD
51 MOLESWORTH STREET
WADEBRIDGE
Cornwall
PL27 7DR

 

PAC Assets Ltd

(Registration number: 15089407)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

1,000

Current assets

9,679

Creditors: Amounts falling due within one year

(2,996)

Net current assets

6,683

Total assets less current liabilities

7,683

Accruals and deferred income

(600)

 

7,083

Capital and reserves

7,083

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
CLIFFORD BRIDGE PARK
CAMEL LEISURE
TRECERUS IND ESTATE
PADSTOW
CORNWALL
PL28 8RW

These financial statements were authorised for issue by the director on 15 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

PAC Assets Ltd

(Registration number: 15089407)
Balance Sheet as at 31 August 2024

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 May 2025
 

.........................................
Mr PETER AUSTEN CLIFT
Director