Company registration number 13076579 (England and Wales)
PACJ (UK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PACJ (UK) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
465,824
476,056
Current assets
13,346
12,323
Prepayments and accrued income
176
181
Creditors: amounts falling due within one year
(480,923)
(496,641)
Net current liabilities
(467,401)
(484,137)
Total assets less current liabilities
(1,577)
(8,081)
Net liabilities
(1,577)
(8,081)
Capital and reserves
(1,577)
(8,081)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

PACJ (UK) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PACJ (UK) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 May 2026 and are signed on its behalf by:
Mr P F Harvey
Director
Company registration number 13076579 (England and Wales)
PACJ (UK) LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
Freehold land and buildings
£
Cost
At 1 January 2025 and 31 December 2025
511,598
Depreciation and impairment
At 1 January 2025
35,542
Depreciation charged in the year
10,232
At 31 December 2025
45,774
Carrying amount
At 31 December 2025
465,824
At 31 December 2024
476,056
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