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Registration number: 8140803

Pacific Design Electricals Ltd
Annual Report and Financial Statements
for the Year Ended 31 July 2025

Pacific Design Electricals Ltd

Contents

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

Pacific Design Electricals Ltd

Company Information

Director | Andrew Horne

Registered office | 3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

Accountants | HQ Accountancy Ltd Chartered Certified Accountants3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

Pacific Design Electricals Ltd

(Registration number: 8140803)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 3,413 | 4,551
Current assets | 70,341 | 31,904
Creditors: Amounts falling due within one year | (72,844) | (38,377)
Net current liabilities | (2,503) | (6,473)
Total assets less current liabilities | 910 | (1,922)
Creditors: Amounts falling due after more than one year | - | (2,101)
Accruals and deferred income | (537) | (1,170)
| 373 | (5,193)
Capital and reserves | 373 | (5,193)

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:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the director on 17 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 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 year 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.

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.

Pacific Design Electricals Ltd

(Registration number: 8140803)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 17 April 2026

......................................... Andrew Horne Director