1 April 2024 false No description of principal activity Taxfiler 2024.6 07576797 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07576797 2024-03-31 07576797 2024-04-01 2025-03-31 07576797 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07576797 business:FilletedAccounts 2024-04-01 2025-03-31 07576797 2025-03-31 07576797 business:Director1 2024-04-01 2025-03-31 07576797 business:RegisteredOffice 2024-04-01 2025-03-31 07576797 2024-03-31 07576797 core:WithinOneYear 2025-03-31 07576797 core:WithinOneYear 2024-03-31 07576797 core:AfterOneYear 2025-03-31 07576797 core:AfterOneYear 2024-03-31 07576797 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 07576797 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 07576797 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07576797 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 07576797 core:PreviouslyStatedAmount 2025-03-31 07576797 core:PreviouslyStatedAmount 2024-03-31 07576797 business:SmallEntities 2024-04-01 2025-03-31 07576797 countries:EnglandWales 2024-04-01 2025-03-31 07576797 core:MotorVehicles 2024-03-31 07576797 core:ComputerEquipment 2024-03-31 07576797 core:MotorVehicles 2024-04-01 2025-03-31 07576797 core:ComputerEquipment 2024-04-01 2025-03-31 07576797 core:MotorVehicles 2025-03-31 07576797 core:ComputerEquipment 2025-03-31 07576797 business:OrdinaryShareClass1 2024-04-01 2025-03-31 07576797 business:OrdinaryShareClass1 2023-04-01 2024-03-31 07576797 business:OrdinaryShareClass2 2024-04-01 2025-03-31 07576797 business:OrdinaryShareClass2 2023-04-01 2024-03-31 07576797 business:AllOrdinaryShares 2024-04-01 2025-03-31 07576797 business:AllOrdinaryShares 2023-04-01 2024-03-31 07576797 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07576797 (England and Wales)
Pac Executive Cars Limited Unaudited accounts for the year ended 31 March 2025
Pac Executive Cars Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pac Executive Cars Limited Company Information for the year ended 31 March 2025
Director
Phillip Crawley
Company Number
07576797 (England and Wales)
Registered Office
69 Monson Road Redhill Surrey RH1 2EU
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
Pac Executive Cars Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
59,839
12,678
Current assets
Cash at bank and in hand
5,206
12,170
Creditors: amounts falling due within one year
5
(20,378)
(43,173)
Net current liabilities
(15,172)
(31,003)
Total assets less current liabilities
44,667
(18,325)
Creditors: amounts falling due after more than one year
6
(46,319)
-
Net liabilities
(1,652)
(18,325)
Capital and reserves
Called up share capital
7
200
200
Profit and loss account
(1,852)
(18,525)
Shareholders' funds
(1,652)
(18,325)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 31 October 2025 and were signed on its behalf by
Phillip Crawley Director Company Registration No. 07576797
- 4 -
Pac Executive Cars Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pac Executive Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 07576797. The registered office is 69 Monson Road, Redhill, Surrey, RH1 2EU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
112,112
350
112,462
Additions
59,606
-
59,606
At 31 March 2025
171,718
350
172,068
Depreciation
At 1 April 2024
99,755
29
99,784
Charge for the year
12,357
88
12,445
At 31 March 2025
112,112
117
112,229
Net book value
At 31 March 2025
59,606
233
59,839
At 31 March 2024
12,357
321
12,678
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
6,277
-
Taxes and social security
(7,347)
2,034
Loans from directors
20,368
40,139
Accruals
1,080
1,000
20,378
43,173
- 5 -
Pac Executive Cars Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
46,319
-
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B shares of £1 each
100
100
200
200
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -