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Registered Number 06722987

PACIFIC EXPRESS CORPORATION LIMITED

Micro-entity Accounts

31 October 2024

## PACIFIC EXPRESS CORPORATION LIMITED Registered Number 06722987

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 20,145 | 27,906
Current Assets |  | 348,190 | 346,822
Prepayments and accrued income |  | 5,821 | 5,059
Creditors: amounts falling due within one year |  | (240,467) | (241,784)
Net current assets (liabilities) |  | 113,544 | 110,097
Total assets less current liabilities |  | 133,689 | 138,003
Creditors: amounts falling due after more than one year |  | (20,776) | (35,736)
Accruals and deferred income |  | (360) | (360)
Total net assets (liabilities) |  | 112,553 | 101,907
Capital and reserves |  | 112,553 | 101,907

- For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2025

And signed on their behalf by:
Mr Vijay Atmaram Agarwal, Director

## PACIFIC EXPRESS CORPORATION LIMITED Registered Number 06722987

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 4 | 4