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REGISTERED NUMBER: SC188672 (Scotland)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

PAN TECHNICAL SERVICES LIMITED

PAN TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: SC188672)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

PAN TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: SC188672)

BALANCE SHEET
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 75,706 96,234

CURRENT ASSETS 114,855 109,529
NET CURRENT ASSETS 114,855 109,529
TOTAL ASSETS LESS CURRENT
LIABILITIES

190,561

205,763

CAPITAL AND RESERVES 190,561 205,763

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pan Technical Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC188672

Registered office: Goyle View
Inverurie Street
Auchenblae
Kincardineshire
AB30 1XS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mr J T Easter
Balance outstanding at start of year 37,935 55,931
Amounts repaid (1,312 ) (17,996 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,623 37,935

Mrs R B H Easter
Balance outstanding at start of year 37,935 20,811
Amounts repaid (1,312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,623 37,935

The loan is interest free and there are no fixed terms of repayment.



PAN TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: SC188672)

BALANCE SHEET - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by:





Mrs R B H Easter - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
PAN TECHNICAL SERVICES LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pan Technical Services Limited for the year ended 30 September 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Pan Technical Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pan Technical Services Limited and state those matters that we have agreed to state to the Board of Directors of Pan Technical Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Pan Technical Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Pan Technical Services Limited. You consider that Pan Technical Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pan Technical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Acumen Accountants and Advisors Limited
Bankhead Drive
City South Office Park
Portlethen
Aberdeenshire
AB12 4XX


3 April 2024