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Company Registration No. 15238886 (England and Wales)
Pack-man Consulting Ltd Unaudited accounts for the year ended 31 October 2025
Pack-man Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pack-man Consulting Ltd Company Information for the year ended 31 October 2025
Director
Daniel Coppins
Company Number
15238886 (England and Wales)
Registered Office
115 Harvey Road Willesborough Ashford Kent TN24 0AR England
Accountants
Eco Accountancy Services Ltd Suite 2074 Letraset Building Wotton Road TN23 6LN
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Pack-man Consulting Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,110
-
Current assets
Debtors
5
11,336
26,921
Cash at bank and in hand
66,917
66,009
78,253
92,930
Creditors: amounts falling due within one year
6
(11,244)
(27,578)
Net current assets
67,009
65,352
Net assets
68,119
65,352
Capital and reserves
Profit and loss account
68,119
65,352
Shareholders' funds
68,119
65,352
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 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 5 February 2026 and were signed on its behalf by
Daniel Coppins Director Company Registration No. 15238886
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Pack-man Consulting Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Pack-man Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15238886. The registered office is 115 Harvey Road, Willesborough, Ashford, Kent, TN24 0AR, 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.
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:
Computer equipment
25% per year straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
1,480
At 31 October 2025
1,480
Depreciation
Charge for the year
370
At 31 October 2025
370
Net book value
At 31 October 2025
1,110
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
186
Trade debtors
6,780
26,735
Other debtors
4,556
-
11,336
26,921
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Pack-man Consulting Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,183
-
Trade creditors
-
4,290
Taxes and social security
3,809
22,083
Loans from directors
3,252
1,205
11,244
27,578
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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