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Registration number: 15845586

PACMHSF Holdings Ltd
Unaudited Filleted Financial Statements
for the Period from 18 July 2024 to 30 September 2025

PACMHSF Holdings Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

PACMHSF Holdings Ltd

Company Information

Director | Mr Mark Herrod

Registered office | Nottingham Road Attenborough Nottingham Nottinghamshire NG9 6DR

Accountants | Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

PACMHSF Holdings Ltd

(Registration number: 15845586)
Balance Sheet as at 30 September 2025

| 2025 £
Fixed assets | 125,000
Current assets | 910
Creditors: Amounts falling due within one year | (126,087)
Net current liabilities | (125,177)
Total assets less current liabilities | (177)
Accruals and deferred income | (240)
| (417)
Capital and reserves | (417)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Nottingham Road
Attenborough
Nottingham
Nottinghamshire
NG9 6DR

These financial statements were authorised for issue by the director on 13 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PACMHSF Holdings Ltd

(Registration number: 15845586)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 April 2026

......................................... Mr Mark Herrod Director