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Company Registration No. 06531373 (England and Wales)
ATLANTIC & PACIFIC CORPORATION LIMITED Unaudited accounts for the year ended 31 March 2025
ATLANTIC & PACIFIC CORPORATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATLANTIC & PACIFIC CORPORATION LIMITED Company Information for the year ended 31 March 2025
Director
K Otter
Company Number
06531373 (England and Wales)
Registered Office
37 DRAYTON GARDENS LONDON SW10 9RY
Accountants
St Clair Accountancy Solutions Ltd St Mary's Court The Broadway Old Amersham Bucks HP7 0UT
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ATLANTIC & PACIFIC CORPORATION LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
481,286 
481,286 
Current assets
Cash at bank and in hand
26,401 
12,835 
Creditors: amounts falling due within one year
5
(15,727)
(116,044)
Net current assets/(liabilities)
10,674 
(103,209)
Total assets less current liabilities
491,960 
378,077 
Creditors: amounts falling due after more than one year
6
(113,706)
- 
Net assets
378,254 
378,077 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
378,253 
378,076 
Shareholders' funds
378,254 
378,077 
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 23 December 2025 and were signed on its behalf by
K Otter Director Company Registration No. 06531373
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ATLANTIC & PACIFIC CORPORATION LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ATLANTIC & PACIFIC CORPORATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06531373. The registered office is 37 DRAYTON GARDENS, LONDON, SW10 9RY.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
481,286 
At 31 March 2025
481,286 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
481,286 
At 31 March 2024
481,286 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
42 
2,338 
Loans from directors
15,685 
113,706 
15,727 
116,044 
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ATLANTIC & PACIFIC CORPORATION LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
113,706 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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