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Company Registration No. 09743005 (England and Wales)
PACIFIC CONSULTING LIMITED Unaudited accounts for the year ended 31 August 2025
PACIFIC CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PACIFIC CONSULTING LIMITED Company Information for the year ended 31 August 2025
Director
Yamin Fang
Company Number
09743005 (England and Wales)
Registered Office
UNIT 5 FIRST FLOOR EASTGATE ORIENTAL CIT EASTGATE ROAD BRISTOL BRISTOL BS5 6XX UNITED KINGDOM
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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PACIFIC CONSULTING LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
29,524
33,132
Cash at bank and in hand
8,728
1,723
38,252
34,855
Creditors: amounts falling due within one year
5
(2,353)
(2,150)
Net current assets
35,899
32,705
Net assets
35,899
32,705
Capital and reserves
Called up share capital
1
1
Profit and loss account
35,898
32,704
Shareholders' funds
35,899
32,705
For the year ending 31 August 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 7 May 2026 and were signed on its behalf by
Yamin Fang Director Company Registration No. 09743005
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PACIFIC CONSULTING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PACIFIC CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09743005. The registered office is UNIT 5 FIRST FLOOR EASTGATE ORIENTAL CIT, EASTGATE ROAD, BRISTOL, BRISTOL, BS5 6XX, UNITED KINGDOM.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
28,924
14,696
Other debtors
-
17,836
28,924
32,532
Amounts falling due after more than one year
Accrued income and prepayments
600
600
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,177
1,016
Accruals
1,176
1,134
2,353
2,150
6
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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