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Company Registration No. 11705243 (England and Wales)
PACIFIC AND GOLD LIMITED Accounts for the year ended 30 November 2025
PACIFIC AND GOLD LIMITED Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PACIFIC AND GOLD LIMITED Company Information for the year ended 30 November 2025
Director
ARINZE NWAGWU
Company Number
11705243 (England and Wales)
Registered Office
Unity Hall And Business Space Westgate Wakefield WEST YORKSHIRE WF1 1EP ENGLAND
- 3 -
PACIFIC AND GOLD LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
171,721 
141,763 
Current assets
Cash at bank and in hand
27,043 
12,118 
Creditors: amounts falling due within one year
5
(11,442)
(9,034)
Net current assets
15,601 
3,084 
Total assets less current liabilities
187,322 
144,847 
Creditors: amounts falling due after more than one year
6
(11,808)
(15,220)
Net assets
175,514 
129,627 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
175,512 
129,625 
Shareholders' funds
175,514 
129,627 
For the year ending 30 November 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 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 19 August 2026 and were signed on its behalf by
ARINZE NWAGWU Director Company Registration No. 11705243
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PACIFIC AND GOLD LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
PACIFIC AND GOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11705243. The registered office is Unity Hall And Business Space, Westgate, Wakefield, WEST YORKSHIRE, WF1 1EP, 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.
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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2024
129,110 
8,705 
1,962 
4,086 
143,863 
Additions
- 
29,750 
208 
- 
29,958 
At 30 November 2025
129,110 
38,455 
2,170 
4,086 
173,821 
Depreciation
At 1 December 2024
- 
- 
- 
2,100 
2,100 
At 30 November 2025
- 
- 
- 
2,100 
2,100 
Net book value
At 30 November 2025
129,110 
38,455 
2,170 
1,986 
171,721 
At 30 November 2024
129,110 
8,705 
1,962 
1,986 
141,763 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
11,442 
9,034 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
11,808 
15,220 
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PACIFIC AND GOLD LIMITED Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 62 (2024: 62).
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