PACG LIMITED

Company Registration Number:
13662552 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PACG LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PACG LIMITED

Company Information

for the Period Ended 31 October 2024




Director: PAUL CRAIG
MICHELLE CRAIG
Registered office: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
GBR
BS32 4JY
Company Registration Number: 13662552 (England and Wales)

PACG LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Business and Management Consulting

Political and charitable donations

No

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
PAUL CRAIG
MICHELLE CRAIG

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: PAUL CRAIG
Status: Director

PACG LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 8,558 5,429
Cost of Materials ( 50 ) ( 50 )
Depreciation and Writeoffs ( 1,900 ) ( 2,292 )
Other charges ( 1,905 ) ( 2,825 )
Tax on Profit ( 894 ) ( 50 )
Profit or (Loss) for Period 3,809 212

PACG LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,512 5,456
Current assets: 10,225 4,533
Creditors: amounts falling due within one year: ( 2,896 ) ( 5,095 )
Net current assets (liabilities): 7,329 ( 562 )
Total assets less current liabilities: 10,841 4,894
Provision for liabilities: ( 1,000 ) ( 1,522 )
Total net assets (liabilities): 9,841 3,372
Capital and reserves: 9,841 3,372

PACG LIMITED

Balance sheet continued

For the year ending 31 October 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: PAUL CRAIG
Status: Director

The notes form part of these financial statements

PACG LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

PACG LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No