Pack to Send Ltd 13173303 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Cargo Handling Digita Accounts Production Advanced 6.30.9574.0 true 13173303 2024-04-01 2025-03-31 13173303 2025-03-31 13173303 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13173303 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13173303 bus:Micro-entities 2024-04-01 2025-03-31 13173303 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13173303 bus:FullAccounts 2024-04-01 2025-03-31 13173303 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13173303 bus:RegisteredOffice 2024-04-01 2025-03-31 13173303 bus:Director1 2024-04-01 2025-03-31 13173303 bus:Director2 2024-04-01 2025-03-31 13173303 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13173303 countries:EnglandWales 2024-04-01 2025-03-31 13173303 2023-04-01 2024-03-31 13173303 2024-03-31 13173303 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13173303 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13173303

Pack to Send Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Pack to Send Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pack to Send Ltd

Company Information

Directors

Jaskaran Samra

Manpreet Samra

Registered office

3 Travis Way
Loughborough
Leicestershire
LE11 2GN

 

Pack to Send Ltd

(Registration number: 13173303)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,317

6,746

Current assets

191

5,021

Prepayments and accrued income

110

120

Creditors: Amounts falling due within one year

(29)

(3,544)

Net current assets

272

1,597

Total assets less current liabilities

6,589

8,343

Creditors: Amounts falling due after more than one year

-

(42)

Accruals and deferred income

(4,320)

(2,880)

 

2,269

5,421

Capital and reserves

2,269

5,421

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Travis Way
Loughborough
Leicestershire
LE11 2GN

These financial statements were authorised for issue by the Board on 2 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Pack to Send Ltd

(Registration number: 13173303)
Balance Sheet as at 31 March 2025 (continued)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Board on 2 December 2025 and signed on its behalf by:
 

.........................................
Jaskaran Samra
Director

.........................................
Manpreet Samra
Director