Pack Tech Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 3948612

PACK TECH LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

PACK TECH LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£
Fixed assets		128,156	52,500
		---------	--------

Current assets	369,531		679,943
Prepayments and accrued income	14,644		–
	---------		---------
		384,175	679,943

Creditors: amounts falling due within one year	32,056	147,715
	---------	---------
Net current assets	352,119	532,228
	---------	---------
Total assets less current liabilities	480,275	584,728

Accruals and deferred income	4,724	7,278
	---------	---------
	475,551	577,450
	---------	---------

Capital and reserves	475,551	577,450
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 3 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

Mr M J Canty

Director

Company registration number: 3948612

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Butterly Avenue, Questor, Dartford, England, DA1 1JG, United Kingdom.