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Company Registration No. 15960286 (England and Wales)
Pacia Windows And Doors Limited Unaudited accounts for the period from 17 September 2024 to 30 September 2025
Pacia Windows And Doors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pacia Windows And Doors Limited Company Information for the period from 17 September 2024 to 30 September 2025
Director
Piotr Pacia
Company Number
15960286 (England and Wales)
Registered Office
Flat 2 43 Morland Road Croydon Surrey CR0 6HA England
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Pacia Windows And Doors Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
15,490
Current assets
Debtors
5
22,773
Cash at bank and in hand
9,209
31,982
Creditors: amounts falling due within one year
6
(16,716)
Net current assets
15,266
Net assets
30,756
Capital and reserves
Share premium
1
Profit and loss account
30,755
Shareholders' funds
30,756
For the period ending 30 September 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 3 March 2026 and were signed on its behalf by
Piotr Pacia Director Company Registration No. 15960286
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Pacia Windows And Doors Limited Notes to the Accounts for the period from 17 September 2024 to 30 September 2025
1
Statutory information
Pacia Windows And Doors Limited is a private company, limited by shares, registered in England and Wales, registration number 15960286. The registered office is Flat 2, 43 Morland Road, Croydon, Surrey, CR0 6HA, 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 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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 17 September 2024
17,250
At 30 September 2025
17,250
Depreciation
Charge for the period
1,760
At 30 September 2025
1,760
Net book value
At 30 September 2025
15,490
5
Debtors
2025
£
Amounts falling due within one year
VAT
8,652
Other debtors
14,121
22,773
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
7,457
Loans from directors
8,359
Accruals
900
16,716
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Pacia Windows And Doors Limited Notes to the Accounts for the period from 17 September 2024 to 30 September 2025
7
Average number of employees
During the period the average number of employees was 0.
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