Company Registration No. 7857995 (England and Wales)
PACS COMMUNICATION LIMITED
Amended Unaudited accounts
for the year ended 30 November 2025
PACS COMMUNICATION LIMITED
Amended Unaudited accounts
Contents
PACS COMMUNICATION LIMITED
Company Information
for the year ended 30 November 2025
Company Number
7857995 (England and Wales)
Registered Office
4 Sterry Crescent
Dagenham
Essex
RM10 8QB
UK
PACS COMMUNICATION LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
201,416
132,820
Creditors: amounts falling due within one year
(71,042)
(36,325)
Net current assets
130,374
125,076
Net assets
130,374
125,076
Called up share capital
100
100
Profit and loss account
130,274
124,976
Shareholders' funds
130,374
125,076
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 16 June 2026 and were signed on its behalf by
Ibrar Shoukat
Director
Company Registration No. 7857995
PACS COMMUNICATION LIMITED
Notes to the Accounts
for the year ended 30 November 2025
PACS COMMUNICATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7857995. The registered office is 4 Sterry Crescent, Dagenham, Essex, RM10 8QB, UK.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,748
1,714
Loans from directors
61,568
31,316
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2024: 3).