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Registered number: 12048344

PN BUILD(UK) LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Colum & Rowe Ltd
Accountants
2 Derwent Road
Twickenham
Middlesex
TW2 7HQ

PN BUILD(UK) LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Pawel Nowicki
REGISTERED OFFICE
36 Ravenor Park Road
Greenford
Middlesex
UB6 9QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12048344
ACCOUNTANTS
Colum & Rowe Ltd
Accountants
2 Derwent Road
Twickenham
Middlesex
TW2 7HQ

PN BUILD(UK) LTD

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PN BUILD(UK) LTD

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3850,000-
Investment Assets4(256,434)-
593,566-
CURRENT ASSETS
Debtors5-103,225
Cash at bank and in hand5904,916
590108,141
CREDITORS: Amounts falling due within one year6767,520-
NET CURRENT (LIABILITIES) / ASSETS(766,930)108,141
TOTAL ASSETS LESS CURRENT LIABILITIES(173,364)108,141
CREDITORS: Amounts falling due after more than one year7-187,277
NET LIABILITIES(173,364)(79,136)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(173,464)(79,236)
SHAREHOLDERS' FUNDS(173,364)(79,136)
For the year ending 30/06/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2024 and signed on their behalf by
.............................
Pawel Nowicki
Director

PN BUILD(UK) LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/07/2023850,000850,000
At 30/06/2024850,000850,000
Depreciation
At 30/06/2024--
Net Book Amounts
At 30/06/2024850,000850,000
At 30/06/2023850,000850,000

PN BUILD(UK) LTD

4. FINANCIAL ASSETS
LoansTotal
££
Cost
At 01/07/2023(256,434)(256,434)
At 30/06/2024(256,434)(256,434)
Amortisation
Net Book Amounts
At 30/06/2024(256,434)(256,434)
At 30/06/2023(256,434)(256,434)
5. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax-103,225
-103,225
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other tax46,016-
Directors current account668,357-
Credit card53,147-
767,520-
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr-150,000
Loans >1yr-37,277
-187,277

PN BUILD(UK) LTD

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100