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09361508falselogistical services2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09361508






PACK 3D LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024
























Prepared By:
Tobin Associates Limited


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024





DIRECTORS
Mr Ali Ariyan


REGISTERED OFFICE
30 Dolphin Road
Dolphin Industrial Estate
Brighton
West Sussex
BN43 6PB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09361508



ACCOUNTANTS
Tobin Associates Limited


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 December 2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		670		893

CURRENT ASSETS
Debtors	4	295,587		300,903
Cash at bank and in hand		3,741		1,029
		299,328		301,932
CREDITORS: Amounts falling due within one year	5	106,821		167,645
NET CURRENT ASSETS			192,507		134,287
TOTAL ASSETS LESS CURRENT LIABILITIES			193,177		135,180


CREDITORS: Amounts falling due after more than one year	6		-		21,746

NET ASSETS			193,177		113,434

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			193,077		113,334
SHAREHOLDERS' FUNDS			193,177		113,434

For the year ending 31 December 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15 October 2025 and signed on their behalf by



.............................
Mr Ali Ariyan
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 January 2024	5,016	5,016
At 31 December 2024	5,016	5,016
Depreciation
At 1 January 2024	4,123	4,123
For the year	223	223
At 31 December 2024	4,346	4,346
Net Book Amounts
At 31 December 2024	670	670
At 31 December 2023	893	893




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
PAYE control	469	469
Other debtors	293,888	300,322
Directors current account	1,230	112
	295,587	300,903




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	28,502	18,327
VAT	67,011	130,675
Other creditors	2,608	9,943
Accruals	8,700	8,700
	106,821	167,645




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Bank loans (unsecured) >1yr	-	21,746
	-	21,746




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	47	30