PAC Products Limited NI026838 false 2024-08-28 2025-08-27 2025-08-27 The principal activity of the company is the manufacture and distribution of electronic products and provides electronic consultancy services Digita Accounts Production Advanced 6.30.9574.0 true NI026838 2024-08-28 2025-08-27 NI026838 2025-08-27 NI026838 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-27 NI026838 bus:Micro-entities 2024-08-28 2025-08-27 NI026838 bus:AuditExemptWithAccountantsReport 2024-08-28 2025-08-27 NI026838 bus:FilletedAccounts 2024-08-28 2025-08-27 NI026838 bus:SmallCompaniesRegimeForAccounts 2024-08-28 2025-08-27 NI026838 bus:RegisteredOffice 2024-08-28 2025-08-27 NI026838 bus:Director2 2024-08-28 2025-08-27 NI026838 bus:Director3 2024-08-28 2025-08-27 NI026838 bus:PrivateLimitedCompanyLtd 2024-08-28 2025-08-27 NI026838 bus:Agent1 2024-08-28 2025-08-27 NI026838 countries:NorthernIreland 2024-08-28 2025-08-27 NI026838 2023-08-28 2024-08-27 NI026838 2024-08-27 NI026838 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-27 iso4217:GBP xbrli:pure

Registration number: NI026838

PAC Products Limited

Unaudited Filleted Financial Statements

for the Year Ended 27 August 2025

 

PAC Products Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PAC Products Limited

Company Information

Directors

Mr Paul Kearney

Mr Edward Phelan

Registered office

29 Main Street
Forkhill
Co Down
Northern Ireland
BT35 9SQ

Accountants

Hopper & Co
Chartered Accountants6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

PAC Products Limited

(Registration number: NI026838)
Balance Sheet as at 27 August 2025

2025
£

2024
£

Fixed assets

310,995

310,995

Current assets

178,039

135,748

Creditors: Amounts falling due within one year

(161,928)

(116,869)

Net current assets

16,111

18,879

Total assets less current liabilities

327,106

329,874

Accruals and deferred income

(850)

(800)

 

326,256

329,074

Capital and reserves

326,256

329,074

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
29 Main Street
Forkhill
Co Down
BT35 9SQ
Northern Ireland

These financial statements were authorised for issue by the Board on 1 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

For the financial year ending 27 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 Profit and Loss Account.

Approved and authorised by the Board on 1 May 2026 and signed on its behalf by:
 

 

PAC Products Limited

(Registration number: NI026838)
Balance Sheet as at 27 August 2025

.........................................
Mr Paul Kearney
Director

.........................................
Mr Edward Phelan
Director