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Company Registration No. 07478356 (England and Wales)
PAK HEALTHCARE LTD Unaudited accounts for the year ended 31 December 2024
PAK HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PAK HEALTHCARE LTD Company Information for the year ended 31 December 2024
Director
Tariq Mahmood
Company Number
07478356 (England and Wales)
Registered Office
38-P Alum Rock Road, Birminghm, B8 1JA
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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PAK HEALTHCARE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,383 
9,228 
Current assets
Inventories
20,064 
28,806 
Debtors
5
192,403 
199,242 
Cash at bank and in hand
101,139 
41,786 
313,606 
269,834 
Creditors: amounts falling due within one year
6
(168,607)
(100,319)
Net current assets
144,999 
169,515 
Total assets less current liabilities
152,382 
178,743 
Provisions for liabilities
Other provisions
102,424 
40,000 
Net assets
254,806 
218,743 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
254,706 
218,643 
Shareholders' funds
254,806 
218,743 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Tariq Mahmood Director Company Registration No. 07478356
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PAK HEALTHCARE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PAK HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07478356. The registered office is 38-P Alum Rock Road,, Birminghm, , B8 1JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
13,195 
At 31 December 2024
13,195 
Depreciation
At 1 January 2024
3,967 
Charge for the year
1,845 
At 31 December 2024
5,812 
Net book value
At 31 December 2024
7,383 
At 31 December 2023
9,228 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,075 
20,951 
Trade debtors
176,328 
172,291 
Other debtors
5,000 
6,000 
192,403 
199,242 
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PAK HEALTHCARE LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
114,530 
29,428 
Taxes and social security
18,077 
34,891 
Loans from directors
36,000 
36,000 
168,607 
100,319 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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