PACIFIC HOMES LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12706129

		31 August 2025		31 August 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	201,600		201,600
Cash at bank and in hand		6,100		6,100

		207,700		207,700
Creditors: Amounts Falling Due Within One Year	5	(214,623 )		(214,623 )

NET CURRENT ASSETS (LIABILITIES)			(6,923 )		(6,923 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,923 )		(6,923 )

NET LIABILITIES			(6,923 )		(6,923 )

CAPITAL AND RESERVES
Called up share capital	6		3		3
Profit and Loss Account			(6,926 )		(6,926 )

SHAREHOLDERS' FUNDS			(6,923)		(6,923)

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr TAIWO ALLI

Director

05/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

PACIFIC HOMES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12706129 . The registered office is 166 DOWNS BARN BOULEVARD, DOWNS BARN, MILTON KEYNES, MK14 7QQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	31 August 2025	31 August 2024
	£	£
Due within one year
Other debtors - SPV1 Ltd current account	83,299	83,299
Other debtors - SPV2 Ltd current account	118,301	118,301

	201,600	201,600

5. Creditors: Amounts Falling Due Within One Year

	31 August 2025	31 August 2024
	£	£
Other creditors - Investors' loans	206,626	206,626
Other creditors (1)	5,600	5,600
Accruals and deferred income	1,200	1,200
Director's loan account	1,197	1,197

	214,623	214,623

6. Share Capital

	31 August 2025	31 August 2024
	£	£
Allotted, Called up and fully paid	3	3