1 November 2023 false No description of principal activity Taxfiler 2024.6 11630245business:PrivateLimitedCompanyLtd2023-11-012024-10-31 116302452023-10-31 116302452023-11-012024-10-31 11630245business:AuditExemptWithAccountantsReport2023-11-012024-10-31 11630245business:FilletedAccounts2023-11-012024-10-31 116302452024-10-31 11630245business:Director12023-11-012024-10-31 11630245business:RegisteredOffice2023-11-012024-10-31 116302452023-10-31 11630245core:WithinOneYear2024-10-31 11630245core:WithinOneYear2023-10-31 11630245core:AfterOneYear2024-10-31 11630245core:AfterOneYear2023-10-31 11630245countries:EnglandWales2023-11-012024-10-31 116302452022-11-012023-10-31 11630245business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11630245 (England and Wales)
Pacifik Floors Ltd Unaudited accounts for the year ended 31 October 2024
Pacifik Floors Ltd Annual report and abridged unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pacifik Floors Ltd Company Information for the year ended 31 October 2024
Director
Feeza Abdul Cadir
Company Number
11630245 (England and Wales)
Registered Office
18 Gardenia Road Leicester Leicestershire LE5 0PZ England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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Pacifik Floors Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
819 
964 
Current assets
29,229 
35,380 
Creditors: amounts falling due within one year
(10,000)
(15,550)
Net current assets
19,229 
19,830 
Total assets less current liabilities
20,048 
20,794 
Creditors: amounts falling due after more than one year
(31,712)
(40,783)
Accruals and deferred income
(2,480)
(2,000)
Net liabilities
(14,144)
(21,989)
Capital and reserves
(14,144)
(21,989)
NOTES TO THE ACCOUNTS
1 Statutory information
Pacifik Floors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11630245. The registered office is 18 Gardenia Road, Leicester, Leicestershire, LE5 0PZ, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 1).
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2025
Feeza Abdul Cadir Director Company Registration No. 11630245
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