Registered number
10463305
PANTHEONE LIMITED
Filleted Accounts
30 November 2023
PANTHEONE LIMITED
Registered number: 10463305
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 577,721 577,361
Current assets 4,920 9,699
Creditors: amounts falling due within one year (9,847) (8,651)
Net current (liabilities)/assets (4,927) 1,048
Total assets less current liabilities 572,794 578,409
Creditors: amounts falling due after more than one year (494,515) (516,968)
Accruals and deferred income (775) (713)
Net assets 77,504 60,728
Capital and reserves 77,504 60,728
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 569 Reading Road, Winnersh, Wokingham, England, RG41 5HJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mohammed Javed
Director
Approved by the board on 26 July 2024
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