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# PACE COMPLIANCE LIMITED

## Company Registration Number:
14635946 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# PACE COMPLIANCE LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# PACE COMPLIANCE LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Jasmin Jones
|  | Michael Bailey
Registered office: |  | 18 Chelburn Close Stockport England SK2 5NF
Company Registration Number: |  | 14635946 (England and Wales)

# PACE COMPLIANCE LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 |  | 402
Cash at bank and in hand: |  | 3,608 | 4,335
Total current assets: |  | 3,608 | 4,737
Creditors: amounts falling due within one year: | 5 | ( 3,012 ) | ( 2,369 )
Net current assets (liabilities): |  | 596 | 2,368
Total assets less current liabilities: |  | 596 | 2,368
Total net assets (liabilities): |  | 596 | 2,368

The notes form part of these financial statements

# PACE COMPLIANCE LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 496 | 2,268
Shareholders funds: |  | 596 | 2,368

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Michael Bailey
Status: Director

The notes form part of these financial statements

# PACE COMPLIANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PACE COMPLIANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 13 months to 28 Feb 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# PACE COMPLIANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# PACE COMPLIANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | ---
Other debtors |  | 402
Total |  | 402

# PACE COMPLIANCE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | ---
Taxation and social security | 2,896 | 2,173
Other creditors | 116 | 196
Total | 3,012 | 2,369