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Pacalina Limited
 



Financial Statements

FOR THE Year Ended

31 January 2025





















 

 

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Pacalina Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pacalina Limited

Company Information

Director

Dr A Tridente

Registered office

c/o Chamberlains (Accountancy & Taxation) Limited
Ground Floor, 5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

Pacalina Limited

(Registration number: 13861374)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

182,993

182,993

Current assets

299

1,738

Prepayments and accrued income

555

514

Creditors: Amounts falling due within one year

(163,752)

(174,987)

Net current liabilities

(162,898)

(172,735)

Total assets less current liabilities

20,095

10,258

Accruals and deferred income

(1,114)

(600)

 

18,981

9,658

Capital and reserves

18,981

9,658

1

General information

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

The address of its registered office is:
c/o Chamberlains (Accountancy & Taxation) Limited
Ground Floor, 5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

These financial statements were authorised for issue by the director on 22 April 2025.

 

Pacalina Limited

(Registration number: 13861374)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 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 year 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 April 2025
 

.........................................
Dr A Tridente
Director