| Pac Building Services Limited |
| Registered Number:13307934 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
Pac Building Services Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Pac Building Services Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
43,500
18,299
2
43,500
18,299
| Trade and other receivables |
28,297
121,873
3
26,499
| Cash and cash equivalents |
160,236
282,109
54,796
| Trade and other payables: amounts falling due within one |
| year |
(36,413)
(97,014)
4
18,383
185,095
Net current assets
| Total assets less current liabilities |
228,595
36,682
| Trade and other payables: amounts falling due after more |
| than one year |
(17,993)
(46,089)
5
(10,875)
(3,660)
| Provisions for liabilities |
171,631
Net assets
15,029
10
10
171,621
15,019
171,631
15,029
Shareholders' funds
| For the year ended 30 April 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 16 June 2025 and were signed by: |
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For the year ended 30 April 2025
Pac Building Services Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 5
For the year ended 30 April 2025
Pac Building Services Limited
Notes to the Financial Statements
Statutory Information
| Pac Building Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 13307934. |
22 Highlands Road
Orpington
England
BR5 4JR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 30 April 2025
Pac Building Services Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor Vehicles
36,612
-
36,012
600
45,766
1,582
44,184
-
600
80,196
1,582
82,378
| Provision for depreciation and impairment |
18,313
-
18,006
307
Charge for year
20,565
396
20,049
120
38,878
396
38,055
427
173
42,141
1,186
43,500
293
18,006
-
18,299
| 3. Trade and other receivables |
2024
2025
57,740
8,805
64,133
19,492
28,297
121,873
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
64,705
22,130
32,309
14,283
97,014
36,413
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
46,089
17,993
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
4 of 5
For the year ended 30 April 2025
Pac Building Services Limited
Notes to the Financial Statements Continued
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