Pakgen Limited Accounts






	Pakgen Limited

	Company No. 03473093
	Unaudited Accounts
	31 March 2025

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

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

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

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