PAK Aerials Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04614764

PAK Aerials Ltd

Filleted Unaudited Financial Statements

31 December 2025

PAK Aerials Ltd

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		16,402	18,538
		--------	--------

Current assets		11,966	19,771

Creditors: amounts falling due within one year	11,907	10,531
	--------	--------
Net current assets	59	9,240
	--------	--------
Total assets less current liabilities	16,461	27,778

Creditors: amounts falling due after more than one year	12,648	23,968
	--------	--------
	3,813	3,810
	--------	--------

Capital and reserves	3,813	3,810
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 September 2026 , and are signed on behalf of the board by:

Mr N Gauntlett
Director

Company registration number: 04614764

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Kings Road, Honiton, Devon, EX14 1HW, England.