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Company Registration No. 07500906 (England and Wales)
Pacey Land Limited Unaudited accounts for the year ended 31 January 2026
Pacey Land Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pacey Land Limited Company Information for the year ended 31 January 2026
Directors
Julian Charles Pacey Sara Elizabeth Pacey
Company Number
07500906 (England and Wales)
Registered Office
1 OAKMEAD BRAMLEY TADLEY HAMPSHIRE RG26 5JD
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Pacey Land Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
1,189
134
Investment property
6
30,991
30,172
32,180
30,306
Current assets
Cash at bank and in hand
46,240
54,031
Creditors: amounts falling due within one year
7
(764)
27,202
Net current assets
45,476
81,233
Net assets
77,656
111,539
Capital and reserves
Called up share capital
100
100
Profit and loss account
77,556
111,439
Shareholders' funds
77,656
111,539
For the year ending 31 January 2026 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 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 of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by
Julian Charles Pacey Director Company Registration No. 07500906
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Pacey Land Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Pacey Land Limited is a private company, limited by shares, registered in England and Wales, registration number 07500906. The registered office is 1 OAKMEAD, BRAMLEY, TADLEY, HAMPSHIRE, RG26 5JD.
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% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 February 2025
25,344
At 31 January 2026
25,344
Amortisation
At 1 February 2025
25,344
At 31 January 2026
25,344
Net book value
At 31 January 2026
-
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Pacey Land Limited Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
1,790
Additions
1,452
At 31 January 2026
3,242
Depreciation
At 1 February 2025
1,656
Charge for the year
397
At 31 January 2026
2,053
Net book value
At 31 January 2026
1,189
At 31 January 2025
134
6
Investment property
2026
£
Fair value at 1 February 2025
30,172
Net gain from fair value adjustments
819
At 31 January 2026
30,991
7
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(15)
(15)
Loans from directors
(1)
(27,857)
Accruals
780
670
764
(27,202)
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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