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Registered Number: 06568430
England and Wales
THE PACIFICO PARTNERSHIP LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

The Pacifico Partnership LTD Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

The Pacifico Partnership LTD Accountants' Report For the year ended 31 March 2025
In order to assist you to fulfill your duties under the Companies Act 2006, we have compiled for your approval the financial statements of The Pacifico Partnership LTD for the year ended 31 March 2025 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us. This report is made solely to the director of The Pacifico Partnership LTD in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. It is your duty to ensure that The Pacifico Partnership LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Pacifico Partnership LTD. You consider that The Pacifico Partnership LTD is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of The Pacifico Partnership LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Burton Varley Ltd Suite 3, 2nd Floor, Didsbury House 748 - 754 Wilmslow Road Manchester M20 2DW 19 June 2025 1

The Pacifico Partnership LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,855 |  | 10,890
|  | 6,855 |  | 10,890
Current assets |  |  |
Debtors |  | 12,648 |  | 500
Cash at bank and in hand |  | 2,258 |  | 13,388
|  | 14,906 |  | 13,888
Creditors: amount falling due within one year |  | (10,864) |  | (8,192)
Net current assets |  | 4,042 |  | 5,696
Total assets less current liabilities |  | 10,897 |  | 16,586
Creditors: amount falling due after more than one year |  | (892) |  | (6,166)
Net assets |  | 10,005 |  | 10,420
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 10,004 |  | 10,419
Shareholders' funds |  | 10,005 |  | 10,420
For the year ended 31 March 2025 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 June 2025 and were signed by:
------------------------------- Joanna Pacifico Director
2

The Pacifico Partnership LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information The Pacifico Partnership LTD is a private company, limited by shares, registered in England and Wales, registration number 06568430, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House, 748-754 Wilmslow Road, Manchester, M20 2DW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, 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:
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 20% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 17,704 |  | 28,239 |  | 45,943
Additions | - |  | 1,259 |  | 1,259
Disposals | - |  | (190) |  | (190)
At 31 March 2025 | 17,704 |  | 29,308 |  | 47,012
Depreciation
At 01 April 2024 | 12,628 |  | 22,425 |  | 35,053
Charge for year | 1,956 |  | 3,148 |  | 5,104
On disposals | - |  | - |  | -
At 31 March 2025 | 14,584 |  | 25,573 |  | 40,157
Net book values
Closing balance as at 31 March 2025 | 3,120 |  | 3,735 |  | 6,855
Opening balance as at 01 April 2024 | 5,076 |  | 5,814 |  | 10,890
3