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Registered Number: 09751082
England and Wales
PA GOLD LTD
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

PA GOLD LTD Contents Page For the year ended 31 October 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5
Statement of changes in equity | 6

PA GOLD LTD Company Information For the year ended 31 October 2025
Director | Iona Christie Reardon
Registered Number | 09751082
Registered Office | 7 BELL YARD LONDON ENGLAND WC2A 2JR
Accountants | Worth Knowing Accountants Ltd S14, 22-25 Portman Close London W1H 6BS
1

PA GOLD LTD Director's Report For the year ended 31 October 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 October 2025 Principal activities The companys principal activity during the year was human resources provision and management of human resources functions. Director The director who served the company throughout the year was as follows:
Iona Christie Reardon
Statement of director's responsibilities The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. On behalf of the board.
---------------------------------- Iona Christie Reardon Director
Date approved: 12 May 2026 2

PA GOLD LTD Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Worth Knowing Accountants Ltd 31 October 2025 .................................................... Worth Knowing Accountants Ltd S14, 22-25 Portman Close London W1H 6BS 12 May 2026 3

PA GOLD LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 590 |  | 122
|  | 590 |  | 122
Current assets |  |  |
Debtors | 4 | 8,812 |  | 7,109
Cash at bank and in hand |  | 8,929 |  | 24,020
|  | 17,741 |  | 31,129
Creditors: amount falling due within one year | 5 | (17,307) |  | (25,844)
Net current assets |  | 434 |  | 5,285
Total assets less current liabilities |  | 1,024 |  | 5,407
Creditors: amount falling due after more than one year | 6 | (334) |  | (2,334)
Provisions for liabilities | 7 | (148) |  | (31)
Net assets |  | 542 |  | 3,042
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 545 |  | 3,041
Shareholders' funds |  | 546 |  | 3,042
For the year ended 31 October 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 12 May 2026 and were signed by:
------------------------------- Iona Christie Reardon Director
4

PA GOLD LTD Statement of Changes in Equity For the year ended 31 October 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 November 2023 |  | 1 |  | 366 |  | 367
Profit for the year |  |  |  | 62,925 |  | 62,925
Total comprehensive income for the year |  | - |  | 62,925 |  | 62,925
Dividends |  |  |  | (60,250) |  | (60,250)
Total investments by and distributions to owners |  | - |  | (60,250) |  | (60,250)
At 31 October 2024 |  | 1 |  | 3,041 |  | 3,042
At 01 November 2024 |  | 1 |  | 3,041 |  | 3,042
Profit for the year |  |  |  | 41,504 |  | 41,504
Total comprehensive income for the year |  | - |  | 41,504 |  | 41,504
Dividends |  |  |  | (44,000) |  | (44,000)
Total investments by and distributions to owners |  | - |  | (44,000) |  | (44,000)
At 31 October 2025 |  | 1 |  | 545 |  | 546
5

PA GOLD LTD Notes to the Financial Statements For the year ended 31 October 2025
General Information PA GOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 09751082, registration address 7 BELL YARD, LONDON ENGLAND, WC2A 2JR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 971 |  | 500 |  | 1,471
Additions | 262 |  | 365 |  | 627
Disposals | - |  | - |  | -
At 31 October 2025 | 1,233 |  | 865 |  | 2,098
Depreciation
At 01 November 2024 | 884 |  | 465 |  | 1,349
Charge for year | 82 |  | 77 |  | 159
On disposals | - |  | - |  | -
At 31 October 2025 | 966 |  | 542 |  | 1,508
Net book values
Closing balance as at 31 October 2025 | 267 |  | 323 |  | 590
Opening balance as at 01 November 2024 | 87 |  | 35 |  | 122
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | - |  | 1,098
Directors' Current Accounts | 3,234 |  | -
VAT | 5,578 |  | 6,011
| 8,812 |  | 7,109
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 210 |  | 210
Bank Loans & Overdrafts | 2,000 |  | 2,000
Corporation Tax | 14,347 |  | 19,760
Accrued Expenses | 750 |  | 750
Directors' Current Accounts | - |  | 3,124
| 17,307 |  | 25,844
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 334 |  | 2,334
| 334 |  | 2,334
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 148 |  | 31
| 148 |  | 31
6