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Company Registration No. 11657378 (England and Wales)
Pact Ventures Ltd Unaudited accounts for the year ended 30 November 2025
Pact Ventures Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Pact Ventures Ltd Company Information for the year ended 30 November 2025
Director
Peter Scorp Mugesera
Secretary
Vanessa Pearl Mugesera
Company Number
11657378 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
KG McGahan Consulting Ltd Churchill Court 3 Manor Royal Crawley West Sussex RH10 9LU
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pact Ventures Ltd for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pact Ventures Ltd for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
KG McGahan Consulting Ltd Member in Practice Churchill Court 3 Manor Royal Crawley West Sussex RH10 9LU 23 July 2026
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Pact Ventures Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,538
1,538
Creditors: amounts falling due within one year
5
(2,968)
(2,968)
Net current liabilities
(1,430)
(1,430)
Net liabilities
(1,430)
(1,430)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,431)
(1,431)
Shareholders' funds
(1,430)
(1,430)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 July 2026 and were signed on its behalf by
Peter Scorp Mugesera Director Company Registration No. 11657378
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Pact Ventures Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Pact Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 11657378. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,161
1,161
Amounts falling due after more than one year
Other debtors
377
377
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
77
77
Other creditors
2,891
2,891
2,968
2,968
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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