Company Registration No. 09862739 (England and Wales)
Pace Construction Ltd
Unaudited accounts
for the year ended 30 November 2025
Pace Construction Ltd
Unaudited accounts
Contents
Pace Construction Ltd
Company Information
for the year ended 30 November 2025
Company Number
09862739 (England and Wales)
Registered Office
Legacy Centre
Hanworth Trading Estate, Hampton Road We
Feltham
Middlesex
TW13 6DH
Accountants
Mittal & Associates, Chartered Accountants
Spaces
Aurora House, 71-75 Uxbridge Road
London
Ealing
W5 5SL
Pace Construction Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
88,638
29,552
Cash at bank and in hand
18,109
838,820
Creditors: amounts falling due within one year
(281,004)
(1,881,785)
Net current (liabilities)/assets
(8,477)
51,093
Total assets less current liabilities
80,161
80,645
Creditors: amounts falling due after more than one year
(25,178)
(34,561)
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
53,525
44,626
Shareholders' funds
54,525
45,626
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2026 and were signed on its behalf by
Alexander Shkoza
Director
Company Registration No. 09862739
Pace Construction Ltd
Notes to the Accounts
for the year ended 30 November 2025
Pace Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09862739. The registered office is Legacy Centre, Hanworth Trading Estate, Hampton Road We, Feltham, Middlesex, TW13 6DH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
7,000
47,687
54,687
At 30 November 2025
7,000
89,174
96,174
At 1 December 2024
6,061
19,074
25,135
Charge for the year
235
(17,834)
(17,599)
At 30 November 2025
6,296
1,240
7,536
At 30 November 2025
704
87,934
88,638
At 30 November 2024
939
28,613
29,552
Pace Construction Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
250,058
602,827
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
103,968
Obligations under finance leases and hire purchase contracts
9,383
9,383
Trade creditors
252,538
1,744,485
Taxes and social security
19,083
23,949
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
25,178
34,561
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 11 (2024: 11).