0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11571017 2023-10-01 2024-09-30 11571017 2024-09-30 11571017 2023-09-30 11571017 2022-10-01 2023-09-30 11571017 2023-09-30 11571017 2022-09-30 11571017 bus:Director1 2023-10-01 2024-09-30 11571017 core:WithinOneYear 2024-09-30 11571017 core:ShareCapital 2024-09-30 11571017 core:ShareCapital 2023-09-30 11571017 core:RetainedEarningsAccumulatedLosses 2024-09-30 11571017 core:RetainedEarningsAccumulatedLosses 2023-09-30 11571017 bus:SmallEntities 2023-10-01 2024-09-30 11571017 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11571017 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11571017 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11571017 bus:AbridgedAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 11571017
Pacific Building Management Group Ltd
Filleted Unaudited Abridged Financial Statements
30 September 2024
Pacific Building Management Group Ltd
Abridged Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
Current assets
Cash at bank and in hand
883
478
Creditors: amounts falling due within one year
2,476
–
-------
----
Net current (liabilities)/assets
( 1,593)
478
-------
----
Total assets less current liabilities
( 1,593)
478
-------
----
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 1,594)
477
-------
----
Shareholders (deficit)/funds
( 1,593)
478
-------
----
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 20 September 2025 , and are signed on behalf of the board by:
Ms R Narang
Director
Company registration number: 11571017
Pacific Building Management Group Ltd
Notes to the Abridged Financial Statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is C/- Sable International, 5th Floor, 18 St. Swithin's Lane, London, EC4N 8AD.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The directors have prepared the accounts on a going concern basis as they have concluded that this is an appropriate basis given the financial position of the company, the risks and uncertainties being faced and the fact that confirmation has been received from the shareholder that she will continue to provide financial support, if required, to enable the company to continue trading for a period of at least 12 months from the date of approval of these financial statements.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Related party transactions
The company is controlled by the director who owns 100% of the called-up share capital.