Pan Pacific Capital Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10998523

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	59,900		64,400
Cash at bank and in hand		2,869		92

		62,769		64,492
Creditors: Amounts Falling Due Within One Year	5	(2,743 )		(4,902 )

NET CURRENT ASSETS (LIABILITIES)			60,026		59,590

TOTAL ASSETS LESS CURRENT LIABILITIES			60,026		59,590

NET ASSETS			60,026		59,590

CAPITAL AND RESERVES
Called up share capital	6		60,000		60,000
Profit and Loss Account			26		(410 )

SHAREHOLDERS' FUNDS			60,026		59,590

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Selvarajah Thevachandran

Director

6 January 2026

The notes on page 2 form part of these financial statements.

1. General Information

Pan Pacific Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10998523 . The registered office is Stanmore BIC, Howard Road, Stanmore, HA7 1GB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1

1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	4,500
Called up share capital not paid	59,900	59,900

	59,900	64,400

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Accruals and deferred income	350	250
Director's loan account	2,394	4,652

	2,743	4,902

6. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	59,900	59,900
Called Up Share Capital has been paid up	100	100

Amount of Allotted, Called Up Share Capital	60,000	60,000

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