Company Registration No. 08364942 (England and Wales)
PACIFIC O & O LIMITED
Unaudited accounts
for the year ended 31 January 2025
PACIFIC O & O LIMITED
Unaudited accounts
Contents
PACIFIC O & O LIMITED
Company Information
for the year ended 31 January 2025
Director
Omosalewa Doherty
Company Number
08364942 (England and Wales)
Registered Office
6 MARSH STREET NORTH
DARTFORD
DA1 5WF
ENGLAND
PACIFIC O & O LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
14
10
Creditors: amounts falling due within one year
(16,812)
(20,912)
Net current assets
3,093
3,718
Called up share capital
1
1
Profit and loss account
3,092
3,717
Shareholders' funds
3,093
3,718
For the year ending 31 January 2025 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 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 14 October 2025 and were signed on its behalf by
Omosalewa Doherty
Director
Company Registration No. 08364942
PACIFIC O & O LIMITED
Notes to the Accounts
for the year ended 31 January 2025
PACIFIC O & O LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08364942. The registered office is 6 MARSH STREET NORTH, DARTFORD, DA1 5WF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
19,891
24,620
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
16,812
20,912
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).