PACIFIC SHELF 360 LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	FORD, Kenneth Charles


Company Secretary	COLE, Thomas Ronald


Registered Number	SC128290 (Scotland)

Statement of Financial Position
31 March 2026

	2026 £	2025 £

Fixed Assets	134,429	135,492

Current Assets	637,996	586,179
Prepayments and accrued income	45,826	42,769
Creditors amounts falling due within one year	(206,839)	(192,652)
Net current assets (liabilities)	476,983	436,296

Total assets less current liabilities	611,412	571,788

Accruals and deferred income	(6,093)	(5,585)
Net assets (liabilities)	605,319	566,203
Capital and reserves	605,319	566,203

The company is a private company limited by shares and registered in Scotland. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
On 1 April 2025, Kenneth Ford owed the Company £436,608. During this period this director advanced a further £514,597 and repaid £398,102. As at 31 March 2026, Kenneth Ford owed the Company £553,103. No interest was charged on this loan. The loan is unsecured and repayable upon demand.

The financial statements were approved and authorised for issue by the Director on 28 June 2026, and are signed on its behalf by:

FORD, Kenneth Charles
Director
Registered Company No. SC128290