Company registration number: 15205761
Annual report and unaudited financial statements
for the period ended 31 December 2025
for
Pax Fulfillment Limited
Pages for filing with the Registrar
Company registration number: 15205761
Pax Fulfillment Limited
Balance sheet
as at 31 December 2025
31 Dec 25 31 Oct 24
Note £ £ £ £
Current assets
Debtors 4 68,905 1
Cash at bank and in hand 87 27
68,992 28
Creditors: amounts falling due within one year
5 (215,111) (174,967)
Net current liabilities (146,119) (174,939)
Creditors: Amounts falling due after more than one year
6 (150,020) -
NET LIABILITIES (296,139) (174,939)
Capital and reserves
Called up share capital 1 1
Profit and loss account (296,140) (174,940)
TOTAL EQUITY (296,139) (174,939)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15205761
Pax Fulfillment Limited
Balance sheet - continued
as at 31 December 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S ALI, Director
7 September 2026
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Pax Fulfillment Limited
Notes to the financial statements
for the period ended 31 December 2025
1 Company information
Pax Fulfillment Limited is a private company registered in England and Wales. Its registered number is 15205761. The company is limited by shares. Its registered office is 10a Aldermans Hill, London, N13 4PJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
The financial statements have been prepared on the going concern basis. At 31 December 2025 the company had net liabilities of £296,139 and net current liabilities of £146,119. These conditions indicate the existence of a material uncertainty which may cast significant doubt on the company’s ability to continue as a going concern. The director has considered the financial position of the company and has received confirmation that financial support will continue to be provided by a related group company and the director for the foreseeable future. On the basis of these commitments, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from the going concern basis of preparation being inappropriate.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the period the average number of employees was 5 (2024 - Nil).
4 Debtors
31 Dec 25 31 Oct 24
£ £
Amounts owed by group undertakings 25,446 -
Taxation 37,759 -
Other debtors - 1
Prepayments and accrued income 5,700 -
68,905 1
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Pax Fulfillment Limited
Notes to the financial statements - continued
for the period ended 31 December 2025
5 Creditors: amounts falling due within one year
31 Dec 25 31 Oct 24
£ £
Amounts owed to group undertakings 174,272 172,967
Other creditors 29,226 -
Social security and other tax 11,613 -
Accruals and deferred income - 2,000
215,111 174,967
6 Creditors: amounts falling due after more than one year
31 Dec 25 31 Oct 24
£ £
Other loans 150,020 -
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