Company registration number 07079453 (England and Wales)
PAC-TEC SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PAC-TEC SOLUTIONS LTD
COMPANY INFORMATION
Director
Mr P A Coad
Secretary
E Jagodzinski
Company number
07079453
Registered office
11 Manor Road
Hurworth Place
Darlington
Co. Durham
DL2 2HH
Accountants
Benson Wood (Darlington) Ltd
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
PAC-TEC SOLUTIONS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
PAC-TEC SOLUTIONS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PAC-TEC SOLUTIONS LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pac-tec Solutions Ltd for the year ended 30 November 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Pac-tec Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Pac-tec Solutions Ltd and state those matters that we have agreed to state to the board of directors of Pac-tec Solutions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pac-tec Solutions Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Pac-tec Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Pac-tec Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pac-tec Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Benson Wood (Darlington) Ltd
Chartered Certified Accountants
Unit 3E Enterprise House
Valley Street North
Darlington
Co Durham
DL1 1GY
9 June 2025
PAC-TEC SOLUTIONS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
2,691
3,622
Current assets
159,102
182,208
Prepayments and accrued income
2,117
1,979
Creditors: amounts falling due within one year
(2,813)
(6,463)
Net current assets
158,406
177,724
Total assets less current liabilities
161,097
181,346
Net assets
161,097
181,346
Capital and reserves
161,097
181,346
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
2
Transaction to director

At the balance sheet date, there was a loan balance due to the director of £249 (2023: £916). The loan is unsecured, interest free and repayable on demand.

Pac-tec Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 11 Manor Road, Hurworth Place, Darlington, Co. Durham, DL2 2HH.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PAC-TEC SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 3 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 June 2025
Mr P A Coad
Director
Company registration number 07079453 (England and Wales)
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