Registration number: SC424248

Pack Copy Sent Ltd

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Pack Copy Sent Ltd
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pack Copy Sent Ltd for the year ended 30 November 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Pack Copy Sent Ltd, as a body, in accordance with the terms of our engagement letter dated 26 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of Pack Copy Sent Ltd and state those matters that we have agreed to state to the Board of Directors of Pack Copy Sent Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pack Copy Sent Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pack Copy Sent Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pack Copy Sent Ltd. You consider that Pack Copy Sent Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pack Copy Sent 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 accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

24 September 2025

Pack Copy Sent Ltd

(Registration number: SC424248)
Balance Sheet as at 30 November 2024

		2024 £	2023 £
Fixed assets		1,026	997
Current assets		37,062	20,151
Prepayments and accrued income		149	117
Creditors: Amounts falling due within one year		(35,541)	(18,806)
Net current assets		1,670	1,462
Total assets less current liabilities		2,696	2,459
Accruals and deferred income		(2,514)	(2,014)
		182	445
Capital and reserves		182	445

Pack Copy Sent Ltd

(Registration number: SC424248)
Balance Sheet as at 30 November 2024 (continued)

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Suite 444
8 Church Street
INVERNESS
IV1 1EA

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

3	Related party transactions

Transactions with the director

2024	At 1 December 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 November 2024 £
T N Anderson
Loan to director	-	78,039	(30,603)	(20,500)	315	27,251
S Anderson
Loan to director	-	17,529	(11,522)	(6,137)	130	-

2023	At 1 December 2022 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 November 2023 £
T N Anderson
Loan to director	6,564	29,708	(11,922)	(24,675)	325	-
S Anderson
Loan to director	6,564	29,708	(11,922)	(24,675)	325	-

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2% on advances to directors uo to 5 April 2023 and at 2.25% thereafter.

Pack Copy Sent Ltd

(Registration number: SC424248)
Balance Sheet as at 30 November 2024 (continued)

For the financial year ending 30 November 2024 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2025
 

......................................... T N Anderson Director