Pac Commercial Ltd

Registered number: 11458647

	2026	2025
	£	£

Current assets	92,837	81,443
Prepayments and accrued income	726	726
Creditors: Amounts Falling Due Within One Year	(30,121 )	(31,777 )

NET CURRENT ASSETS	63,442	50,392

TOTAL ASSETS LESS CURRENT LIABILITIES	63,442	50,392

Accruals and deferred income	(8,899 )	(8,461 )

NET ASSETS	54,543	41,931

CAPITAL AND RESERVES	54,543	41,931

Notes

1. General Information

Pac Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11458647 . The registered office is 225 Kempshott Lane, Basingstoke, Hampshire, RG22 5NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 27 (2025: 23)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Alana Gowan

Director

05/05/2026