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REGISTERED NUMBER: 10443827 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

PACE DEVELOPMENT MANAGEMENT LTD

PACE DEVELOPMENT MANAGEMENT LTD (REGISTERED NUMBER: 10443827)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PACE DEVELOPMENT MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: Mr D R Whitlock





REGISTERED OFFICE: 29 Belmont Crescent
Maidenhead
Berkshire
SL6 6LS





REGISTERED NUMBER: 10443827 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

PACE DEVELOPMENT MANAGEMENT LTD (REGISTERED NUMBER: 10443827)

BALANCE SHEET
31ST MARCH 2025

31.3.25 31.3.24
Notes £ £
CURRENT ASSETS
Debtors 5 538 2,751
Cash at bank 14,106 76,109
14,644 78,860
CREDITORS
Amounts falling due within one year 6 1,092 10,193
NET CURRENT ASSETS 13,552 68,667
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,552

68,667

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 13,551 68,666
SHAREHOLDERS' FUNDS 13,552 68,667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th July 2025 and were signed by:





Mr D R Whitlock - Director


PACE DEVELOPMENT MANAGEMENT LTD (REGISTERED NUMBER: 10443827)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Pace Development Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1st April 2024
and 31st March 2025 1,151
DEPRECIATION
At 1st April 2024
and 31st March 2025 1,151
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Tax - 2,725
VAT 538 26
538 2,751

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Wages Due - 9,100
Directors' current accounts 312 312
Accrued expenses 780 781
1,092 10,193