Pakgen Limited Filleted Accounts Cover |  |

| Pakgen Limited |
| Company No. 03473093 |
| Unaudited Accounts |
| 31 March 2025 |

Pakgen Limited Directors Report Registrar |  |

The Director presents her report and accounts for the year ended 31 March 2025.
Principal activities |  |  |  |  |  |
The principal activity of the company during the year under review was the sale of laboratory consumables.
Director |  |  |  |  |  |
The Director who served during the year was as follows:
K.E. Linsdell |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
........................................................................................................ |  |  |
K.E. Linsdell |  |  |  |  |  |
Director |  |  |  |  |  |
31 December 2025 |  |  |  |  |  |

Pakgen Limited Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |  |  |
Company No. | 03473093 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 976,655 |  |  |  | 977,120 |  |
Current assets |  | 70,936 |  |  |  | 19,094 |  |
Prepayments and accrued income |  | 1,759 |  |  |  | 559 |  |
Creditors: Amounts falling due within one year |  | (217,432) |  |  |  | (118,337) |  |
Net current liabilities |  | (144,737) |  |  |  | (98,684) |  |
Total assets less current liabilities |  | 831,918 |  |  |  | 878,436 |  |
Creditors: Amounts falling due after more than one year |  | (229,636) |  |  |  | (265,648) |  |
Accruals and deferred income |  | (35,093) |  |  |  | (35,093) |  |
|  |  |  |  |  | 567,189 |  |  |  | 577,695 |  |
Capital and reserves |  | 567,189 |  |  |  | 577,695 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | General information |  |  |
| Pakgen Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 03473093 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Melbury House |  |  |  |  |
| 34 Southborough Road |  |  |  |  |
| Bickley, Bromley |  |  |  |  |
| Kent |  |  |  |  |
| BR1 2EB |  |  |  |  |
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 December 2025 and signed on its behalf by: |  |
K.E. Linsdell - Director |  |  |  |  |  |

Pakgen Limited 03473093 31 March 2025 01 April 2024 false 31 December 2025 BTCSoftware AP Solution 2025 12.1.02 12.1.02 The principal activity of the company during the year under review was the sale of laboratory consumables. 03473093 2024-04-01 2025-03-31 03473093 2025-03-31 03473093 2024-03-31 03473093 core:WithinOneYear 2025-03-31 03473093 core:WithinOneYear 2024-03-31 03473093 core:AfterOneYear 2025-03-31 03473093 core:AfterOneYear 2024-03-31 03473093 2023-04-01 2024-03-31 03473093 countries:UnitedKingdom 2024-04-01 2025-03-31 03473093 bus:RegisteredOffice 2024-04-01 2025-03-31 03473093 2024-04-01 03473093 bus:Micro-entities 2024-04-01 2025-03-31 03473093 bus:FullAccounts 2024-04-01 2025-03-31 03473093 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03473093 bus:Director1 2024-04-01 2025-03-31 03473093 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure