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Pacalina Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pacalina Limited

Company Information

Director

Dr A Tridente

Registered office

c/o Chamberlains (Accountancy & Taxation) Limited Ground Floor, 5 The Pavilions Cranmore Drive, Shirley Solihull B90 4SB

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor 5 The Pavilions Cranmore Drive, Shirley Solihull B90 4SB

Pacalina Limited

(Registration number: 13861374)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	182,993	182,993
Current assets	1	299
Prepayments and accrued income	607	555
Creditors: Amounts falling due within one year	(152,390)	(163,752)
Net current liabilities	(151,782)	(162,898)
Total assets less current liabilities	31,211	20,095
Accruals and deferred income	(900)	(1,114)
	30,311	18,981
Capital and reserves	30,311	18,981

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Chamberlains (Accountancy & Taxation) Limited
Ground Floor, 5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

These financial statements were authorised for issue by the director on 29 July 2026.

Pacalina Limited

(Registration number: 13861374)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 July 2026
 

......................................... Dr A Tridente Director