PACE-PM LTD - Accounts

PACE-PM LTD
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

PACE-PM LTD Accountants' Report For the year ended 30 November 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ULUS & CO LIMITED 30 November 2025 .................................................... ULUS & CO LIMITED 183 ANGEL PLACE FORE STREET EDMONTON LONDON N18 2UD 09 September 2026 1

PACE-PM LTD
Accountants' Report
For the year ended 30 November 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ULUS & CO LIMITED
30 November 2025

....................................................

ULUS & CO LIMITED
183 ANGEL PLACE
FORE STREET EDMONTON
LONDON
N18 2UD
09 September 2026

1

PACE-PM LTD
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Current assets
Debtors	(20,656)	(18,653)
Cash at bank and in hand	8,627	2,143
	(12,029)	(16,510)
Creditors: amount falling due within one year	(70,177)	18,370
Net current assets	(82,206)	1,860

Total assets less current liabilities	(82,206)	1,860
Creditors: amount falling due after more than one year	10,656	(32,765)
Net assets	(71,550)	(30,905)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(71,650)	(31,005)
Shareholders' funds	(71,550)	(30,905)

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 09 September 2026 and were signed by:

-------------------------------
Julian James Gilles CURRY
Director

2

PACE-PM LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

PACE-PM LTD is a private company, limited by shares, registered in England and Wales, registration number 07782201, registration address 41 HORNBEAM ROAD, REIGATE RH2 7NN, RH2 7NN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 December 2024	2,123	2,123
Additions	-	-
Disposals	-	-
At 30 November 2025	2,123	2,123
Depreciation
At 01 December 2024	2,123	2,123
Charge for year	-	-
On disposals	-	-
At 30 November 2025	2,123	2,123
Net book values
Closing balance as at 30 November 2025	-	-
Opening balance as at 01 December 2024	-	-

3

Registered Number: 07782201
England and Wales
PACE-PM LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025