Company Registration No. 13475051 (England and Wales)
Packhorse Management Services Ltd
Unaudited accounts
for the year ended 30 June 2025
Packhorse Management Services Ltd
Unaudited accounts
Contents
Packhorse Management Services Ltd
Company Information
for the year ended 30 June 2025
Directors
Zahid Iqbal
Syed Fakhar Abbas Bukhari
Company Number
13475051 (England and Wales)
Registered Office
The Packhorse Centre
20 Pack Horse Walk
Huddersfield
West Yorkshire
HD1 2RT
England
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
Packhorse Management Services Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
20,216
24,654
Cash at bank and in hand
80,014
98,203
Creditors: amounts falling due within one year
(318,133)
(247,666)
Net current assets
118,070
93,590
Total assets less current liabilities
138,286
118,244
Creditors: amounts falling due after more than one year
(100,801)
(100,801)
Called up share capital
100
100
Profit and loss account
37,385
17,343
Shareholders' funds
37,485
17,443
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by
Zahid Iqbal
Director
Company Registration No. 13475051
Packhorse Management Services Ltd
Notes to the Accounts
for the year ended 30 June 2025
Packhorse Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13475051. The registered office is The Packhorse Centre, 20 Pack Horse Walk, Huddersfield, West Yorkshire, HD1 2RT, England.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance method
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Tangible fixed assets
Plant & machinery
Packhorse Management Services Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
326,189
210,674
Accrued income and prepayments
30,000
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
182,315
150,789
Taxes and social security
29,925
47,375
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Creditors: amounts falling due after more than one year
2025
2024
Other creditors
100,801
100,801
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Average number of employees
During the year the average number of employees was 84 (2024: 50).