2024-11-28 2025-11-27 11073307 Paca Trans Ltd false 11073307 2024-11-28 2025-11-27 11073307 uk-bus:Director1 2024-11-28 2025-11-27 11073307 uk-bus:AuditExempt-NoAccountantsReport 2024-11-28 2025-11-27 11073307 uk-bus:Micro-entities 2024-11-28 2025-11-27 11073307 uk-bus:FullAccounts 2024-11-28 2025-11-27 11073307 uk-bus:PrivateLimitedCompanyLtd 2024-11-28 2025-11-27 11073307 2024-11-28 11073307 2025-11-27 11073307 2024-11-27 xbrli:pure iso4217:GBP 11073307 2023-11-28 2024-11-27
Company Registration Number: 11073307 (England and Wales)
11073307
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-27
false
Paca Trans Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Roxana Ioan
2024-11-28
Paca Trans Ltd
Unaudited Filleted Financial Statement
For the year ended 27 November 2025
Paca Trans Ltd
Contents
For the year ended 27 November 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Paca Trans Ltd
Company Information
For the year ended 27 November 2025
Directors Roxana Ioan
Octavian Ioan
Company number 11073307
Registered office 17 Heaton Close
Wolverhampton
WV10 8TQ
Accountant
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Paca Trans Ltd
Statement of Financial Position
For the year ended 27 November 2025
2025-11-27
2025 2024
£ £
Current assets 983 346
Creditors: Amounts falling due within one year (3,230) -
Net current assets/(liabilities) (2,248) 346
Total assets less current liabilities (2,248) 346
Creditors: Amounts falling due more than one year (16,405) (378)
Net assets/(liabilities) (18,653) (32)
Capital and reserves (18,653) (32)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 17 Heaton Close, Wolverhampton, WV10 8TQ.

(2) Directors advances, credit and guarantees
The company incurred trading losses in prior periods, which are reflected in the statutory accounts as cumulative retained losses.

Following a review of the company’s financial records, it was identified that certain balances and prior submissions did not fully reflect the underlying position.

Accordingly, the current period reflects a corrected and consistent treatment of these balances.

The current CT600 applies brought-forward trading losses against the current year profit in accordance with applicable tax rules.

All figures are supported by underlying records and have been prepared in good faith.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 27/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 27 November 2025 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 June 2026 and signed on behalf of the board by: 2026-06-23
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Roxana Ioan (Director)
Company registration number. 11073307