Pacharin10 Limited

Pacharin10 Limited
Contents Page
For the year ended 31 October 2025

Balance Sheet	1
Notes to the Financial Statements	2

Registered Number: 15214275 Pacharin10 Limited
Balance Sheet
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	409,497	190,798
		409,497	190,798
Current assets
Debtors		88	-
Cash at bank and in hand		13,654	-
		13,742	-
Creditors: amount falling due within one year		(29,753)	(45,037)
Net current assets		(16,011)	(45,037)

Total assets less current liabilities		393,486	145,761
Creditors: amount falling due after more than one year		(400,000)	(150,000)
Provisions for liabilities		-	(1,066)
Net assets		(6,514)	(5,305)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(6,515)	(5,306)
Shareholders' funds		(6,514)	(5,305)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 15 June 2026 and were signed by:

-------------------------------
P Alcock
Director

1

Pacharin10 Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Pacharin10 Limited is a private company, limited by shares, registered in England and Wales, registration number 15214275, registration address 70 Moss Lane, Sale, M33 5AT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The company is able to meet its day to day trading needs with the ongoing support of its creditors and, as such, the director considers that the company is trading as a going concern.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

33% Straight Line

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Investment properties	Total
	£	£	£
At 01 November 2024	1,599	189,732	191,331
Additions	4,007	216,560	220,567
Disposals	-	-	-
At 31 October 2025	5,606	406,292	411,898
Depreciation
At 01 November 2024	533	-	533
Charge for year	1,868	-	1,868
On disposals	-	-	-
At 31 October 2025	2,401	-	2,401
Net book values
Closing balance as at 31 October 2025	3,205	406,292	409,497
Opening balance as at 01 November 2024	1,066	189,732	190,798

4.	Controlling Parties The company's ultimate controlling party is P Alcock.

2

Registered Number: 15214275
England and Wales
Abridged Accounts

for the year ended 31 October 2025
for
PACHARIN10 LIMITED