Company Registration No. 10515730 (England and Wales)
PAKSH LTD
Unaudited accounts
for the year ended 31 March 2025
PAKSH LTD
Unaudited accounts
Contents
PAKSH LTD
Statement of financial position
as at 31 March 2025
Intangible assets
219,232
255,770
Tangible assets
2,950
6,343
Investments
1,301,221
1,301,221
Cash at bank and in hand
130,485
102,870
Creditors: amounts falling due within one year
(436,301)
(366,263)
Net current assets/(liabilities)
32,458
(1,395)
Total assets less current liabilities
1,555,861
1,561,939
Creditors: amounts falling due after more than one year
(1,351,109)
(1,463,241)
Called up share capital
100
100
Profit and loss account
204,652
98,598
Shareholders' funds
204,752
98,698
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 directors acknowledge their 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Mr Dixit M Patel
Director
Company Registration No. 10515730
PAKSH LTD
Notes to the Accounts
for the year ended 31 March 2025
PAKSH LTD is a private company, limited by shares, registered in England and Wales, registration number 10515730. The registered office is Verulam Pharmacy, 2 Ermine Close, St. Albans, Hertfordshire, AL3 4JZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Straight line over the 5 Years
Computer equipment
Straight line over the 4 Years
Intangible fixed assets (including purchased goodwill and patents) are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment loss.
4
Intangible fixed assets
Goodwill
Charge for the year
36,538
PAKSH LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
39,554
24,409
63,963
At 31 March 2025
39,554
24,409
63,963
At 1 April 2024
39,554
18,066
57,620
Charge for the year
-
3,393
3,393
At 31 March 2025
39,554
21,459
61,013
At 31 March 2025
-
2,950
2,950
At 31 March 2024
-
6,343
6,343
6
Investments
Other investments
Valuation at 1 April 2024
1,301,221
Valuation at 31 March 2025
1,301,221
Amounts falling due within one year
Trade debtors
18,479
132,359
Accrued income and prepayments
14,213
14,491
Other debtors
175,355
39,730
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
208,428
174,774
Taxes and social security
65,919
19,770
Other creditors
160,587
170,708
9
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,269,751
1,382,177
Loans from directors
81,358
81,064
PAKSH LTD
Notes to the Accounts
for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 15 (2024: 13).