1 November 2024 false No description of principal activity Taxfiler 2024.6 NI627123business:PrivateLimitedCompanyLtd2024-11-012025-10-31 NI6271232024-10-31 NI6271232024-11-012025-10-31 NI627123business:AuditExemptWithAccountantsReport2024-11-012025-10-31 NI627123business:FilletedAccounts2024-11-012025-10-31 NI6271232025-10-31 NI627123business:Director12024-11-012025-10-31 NI627123business:Director22024-11-012025-10-31 NI627123business:RegisteredOffice2024-11-012025-10-31 NI6271232024-10-31 NI627123core:WithinOneYear2025-10-31 NI627123core:WithinOneYear2024-10-31 NI627123core:AfterOneYear2025-10-31 NI627123core:AfterOneYear2024-10-31 NI627123countries:NorthernIreland2024-11-012025-10-31 NI6271232023-11-012024-10-31 NI627123business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI627123 (Northern Ireland)
PAK Distribution Ltd Unaudited accounts for the year ended 31 October 2025
PAK Distribution Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PAK Distribution Ltd Company Information for the year ended 31 October 2025
Directors
Azhar Mahmood Binish Azhar
Company Number
NI627123 (Northern Ireland)
Registered Office
15 Hillcrest Antrim BT41 1LA
Accountants
EMC Accountancy 21 Railway Street Belcoo Fermanagh BT93 5FJ
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PAK Distribution Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
28,221 
34,143 
Current assets
26,875 
37,372 
Creditors: amounts falling due within one year
(17,588)
(28,683)
Net current assets
9,287 
8,689 
Total assets less current liabilities
37,508 
42,832 
Creditors: amounts falling due after more than one year
- 
(9,952)
Accruals and deferred income
(4,000)
(4,000)
Net assets
33,508 
28,880 
Capital and reserves
33,508 
28,880 
NOTES TO THE ACCOUNTS
1 Statutory information
PAK Distribution Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI627123. The registered office is 15 Hillcrest, Antrim, BT41 1LA.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 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 on 20 July 2026
Azhar Mahmood Director Company Registration No. NI627123
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