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Registered Number: 07782201
England and Wales
PACE-PM LTD
Abridged Accounts
Period of accounts Start date: 01 December 2023 End date: 30 November 2024

PACE-PM LTD Contents Page For the year ended 30 November 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

PACE-PM LTD Accountants' Report For the year ended 30 November 2024
Accountants report You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ULUS & CO LIMITED 30 November 2024 .................................................... ULUS & CO LIMITED 183 ANGEL PLACE FORE STREET EDMONTON LONDON N18 2UD 07 November 2025 1

PACE-PM LTD Statement of Financial Position As at 30 November 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 307
|  | 0 |  | 307
Current assets |  |  |
Debtors |  | (18,653) |  | 133,844
Cash at bank and in hand |  | 2,143 |  | 0
|  | (16,510) |  | 133,844
Creditors: amount falling due within one year |  | 18,370 |  | (89,021)
Net current assets |  | 1,860 |  | 44,823
Total assets less current liabilities |  | 1,860 |  | 45,130
Creditors: amount falling due after more than one year |  | (32,765) |  | (45,030)
Net assets |  | (30,905) |  | 100
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (31,005) |  | 0
Shareholders' funds |  | (30,905) |  | 100
For the year ended 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 07 November 2025 and were signed by:
------------------------------- Julian James Gilles CURRY Director
2

PACE-PM LTD Notes to the Abridged Financial Statements For the year ended 30 November 2024
General Information PACE-PM LTD is a private company, limited by shares, registered in England and Wales, registration number 07782201, registration address 41 HORNBEAM ROAD, REIGATE RH2 7NN, RH2 7NN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the year was 1 (2023 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 December 2023 | 2,123 |  | 2,123
Additions | - |  | -
Disposals | - |  | -
At 30 November 2024 | 2,123 |  | 2,123
Depreciation
At 01 December 2023 | 1,816 |  | 1,816
Charge for year | 307 |  | 307
On disposals | - |  | -
At 30 November 2024 | 2,123 |  | 2,123
Net book values
Closing balance as at 30 November 2024 | - |  | -
Opening balance as at 01 December 2023 | 307 |  | 307
3