PACIFIC CONSTRUCTION LIMITED

Company Registration Number:
03824032 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

PACIFIC CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

PACIFIC CONSTRUCTION LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 195,873 0
Tangible assets: 4 587,761 591,574
Total fixed assets: 783,634 591,574
Current assets
Debtors: 5 521,584 591,261
Cash at bank and in hand: 496,909 528,907
Total current assets: 1,018,493 1,120,168
Creditors: amounts falling due within one year: 6 (581,982) (589,826)
Net current assets (liabilities): 436,511 530,342
Total assets less current liabilities: 1,220,145 1,121,916
Creditors: amounts falling due after more than one year: 7 (123,081) (145,373)
Total net assets (liabilities): 1,097,064 976,543
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 1,097,059 976,538
Shareholders funds: 1,097,064 976,543

The notes form part of these financial statements

PACIFIC CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: Mr Eamonn Joseph Mcclafferty
Status: Director

The notes form part of these financial statements

PACIFIC CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PACIFIC CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

PACIFIC CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 0
Additions 195,873
At 31 August 2025 195,873
Net book value
At 31 August 2025 195,873
At 31 August 2024 0

PACIFIC CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 764,833
Additions 781
At 31 August 2025 765,614
Depreciation
At 01 September 2024 173,259
Charge for year 4,594
At 31 August 2025 177,853
Net book value
At 31 August 2025 587,761
At 31 August 2024 591,574

PACIFIC CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 101,377 204,619

PACIFIC CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Creditors: amounts falling due within one year note

£581982

PACIFIC CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

7. Creditors: amounts falling due after more than one year note

£123081