PAK Aerials Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04614764

PAK Aerials Ltd

Filleted Unaudited Financial Statements

31 December 2024

PAK Aerials Ltd

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		18,538	11,991
		--------	--------

Current assets		19,771	32,284

Creditors: amounts falling due within one year	10,531	14,322
	--------	--------
Net current assets	9,240	17,962
	--------	--------
Total assets less current liabilities	27,778	29,953

Creditors: amounts falling due after more than one year	23,968	15,959
	--------	--------
	3,810	13,994
	--------	--------

Capital and reserves	3,810	13,994
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 August 2025 , and are signed on behalf of the board by:

Mr N Gauntlett
Director

Company registration number: 04614764

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Kings Road, Honiton, Devon, EX14 1HW, England.