1 May 2024 false No description of principal activity Taxfiler 2024.6 02904616business:PrivateLimitedCompanyLtd2024-05-012025-04-30 029046162024-04-30 029046162024-05-012025-04-30 02904616business:AuditExemptWithAccountantsReport2024-05-012025-04-30 02904616business:FilletedAccounts2024-05-012025-04-30 029046162025-04-30 02904616business:Director12024-05-012025-04-30 02904616business:Director22024-05-012025-04-30 02904616business:CompanySecretary12024-05-012025-04-30 02904616business:RegisteredOffice2024-05-012025-04-30 029046162024-04-30 02904616core:WithinOneYear2025-04-30 02904616core:WithinOneYear2024-04-30 02904616countries:EnglandWales2024-05-012025-04-30 029046162023-05-012024-04-30 02904616business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 02904616 (England and Wales)
Pacific Valley Limited Unaudited accounts for the year ended 30 April 2025
Pacific Valley Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Pacific Valley Limited Company Information for the year ended 30 April 2025
Directors
David B Rees Olga L Perez
Secretary
Ann Rees
Company Number
02904616 (England and Wales)
Registered Office
10 Dryden Mansions Queens Club Gardens London W14 9RG United Kingdom
- 3 -
Pacific Valley Limited Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
107,546 
77,322 
Current assets
95,762 
57,046 
Prepayments and accrued income
127 
93 
Creditors: amounts falling due within one year
(89,401)
(61,429)
Net current assets/(liabilities)
6,488 
(4,290)
Total assets less current liabilities
114,034 
73,032 
Net assets
114,034 
73,032 
Capital and reserves
114,034 
73,032 
NOTES TO THE ACCOUNTS
1 Statutory information
Pacific Valley Limited is a private company, limited by shares, registered in England and Wales, registration number 02904616. The registered office is 10 Dryden Mansions, Queens Club Gardens, London, W14 9RG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 November 2025
Olga L Perez Director Company Registration No. 02904616
- 4 -