Registration number:12834725 (England and Wales)

Pacific Minerals & Metals (Uk) Limited (Registration number:12834725)

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Pacific Minerals & Metals (Uk) Limited (Registration number:12834725)

Company Information

Directors

D M Vajir M G Warrior

Registered office

C/o Telic Advisory Limited 5th Floor Congress House 14 Lyon Road Harrow HA1 2EN

Accountants

Telic Advisory Limited Chartered Certified Accountants5th Floor, Congress House 14 Lyon Road Harrow HA1 2EN

Pacific Minerals & Metals (Uk) Limited (Registration number:12834725)

Statement of Financial Position as at 31 August 2025

	2025 £	2024 £
Current assets	137,864	137,430
Creditors: Amounts falling due within one year	(98,546)	(100,606)
Total assets less current liabilities	39,318	36,824
Accruals and deferred income	(2,340)	(1,800)
	36,978	35,024
Capital and reserves	36,978	35,024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 12834725 .

The address of its registered office is:
C/o Telic Advisory Limited 5th Floor
Congress House
14 Lyon Road
Harrow
HA1 2EN

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

Pacific Minerals & Metals (Uk) Limited (Registration number:12834725)

Statement of Financial Position as at 31 August 2025

......................................... D M Vajir Director