| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE PERIOD 16 JANUARY 2024 TO 31 JANUARY 2025 |
| FOR |
| PACIFIC DUNES LIMITED |
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE PERIOD 16 JANUARY 2024 TO 31 JANUARY 2025 |
| FOR |
| PACIFIC DUNES LIMITED |
| PACIFIC DUNES LIMITED (REGISTERED NUMBER: 15418145) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 16 JANUARY 2024 TO 31 JANUARY 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| PACIFIC DUNES LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 16 JANUARY 2024 TO 31 JANUARY 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 10 Beech Court |
| Wokingham Road |
| Hurst |
| Reading |
| Berkshire |
| RG10 0RQ |
| PACIFIC DUNES LIMITED (REGISTERED NUMBER: 15418145) |
| BALANCE SHEET |
| 31 JANUARY 2025 |
| Notes | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| PACIFIC DUNES LIMITED (REGISTERED NUMBER: 15418145) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 16 JANUARY 2024 TO 31 JANUARY 2025 |
| 1. | STATUTORY INFORMATION |
| Pacific Dunes Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Going concern |
| The directors have confirmed that they will continue to provide financial support to the company until a time where the company's financial position improves. In addition, the directors have confirmed they will not recall any loans within 12 months. |
| The directors consider it appropriate to prepare the financial statements on a going concern basis. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL. |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other creditors |