PACM LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09113581

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	22,000		22,000
Investments	5	1,272,347		1,476,510
Cash at bank and in hand		5,030		3,101

		1,299,377		1,501,611
Creditors: Amounts Falling Due Within One Year	6	(1,307,788 )		(1,557,788 )

NET CURRENT ASSETS (LIABILITIES)			(8,411 )		(56,177 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,411 )		(56,177 )

Creditors: Amounts Falling Due After More Than One Year	7		(18,151 )		(23,707 )

NET LIABILITIES			(26,562 )		(79,884 )

CAPITAL AND RESERVES
Called up share capital	8		148		148
Profit and Loss Account			(26,710 )		(80,032 )

SHAREHOLDERS' FUNDS			(26,562)		(79,884)

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PACM LIMITED

Balance Sheet (continued)

As At 31 December 2025

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Pachan Nakrani

Director

09/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

PACM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09113581 . The registered office is 20 Wentworth Park, London, N3 1YG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At 31 December 2025 company had net liabilities. The directors have confirmed their willingness to provide financial support to the company to such an extent, in their opinion, the company will be able to meet its liabilities as they fall due for the forseeable future, being period not less than twelve months from signing of the balance sheet. On this understanding the financial statements have been prepared as a going concern basis.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	22,000	22,000

5. Current Asset Investments

	2025	2024
	£	£
Listed investments	1,052,057	1,266,510
Unlisted investments	220,290	210,000

	1,272,347	1,476,510

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	6,386	6,386
Other creditors	1,400	1,400
Directors' loan accounts	550,002	800,002
Amounts owed to related parties	750,000	750,000

	1,307,788	1,557,788

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PACM LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Directors' Loans:

The loans are interest-free and repayable on demand. No interest was charged during the year and no amounts were waived or written off.

Amounts owed to Related Parties:

These loans are interest-free and repayable on demand. No interest was charged during the year and no amounts were waived or written off.

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	18,151	23,707

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	148	148

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