IRIS Accounts Production v24.2.0.383 03907317 director 1.2.23 31.1.24 31.1.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh039073172023-01-31039073172024-01-31039073172023-02-012024-01-31039073172022-01-31039073172022-02-012023-01-31039073172023-01-3103907317ns15:EnglandWales2023-02-012024-01-3103907317ns14:PoundSterling2023-02-012024-01-3103907317ns10:Director12023-02-012024-01-3103907317ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3103907317ns10:SmallEntities2023-02-012024-01-3103907317ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3103907317ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3103907317ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3103907317ns10:FullAccounts2023-02-012024-01-3103907317ns10:OrdinaryShareClass12023-02-012024-01-3103907317ns10:RegisteredOffice2023-02-012024-01-3103907317ns5:CurrentFinancialInstruments2024-01-3103907317ns5:CurrentFinancialInstruments2023-01-3103907317ns5:Non-currentFinancialInstruments2024-01-3103907317ns5:Non-currentFinancialInstruments2023-01-3103907317ns5:ShareCapital2024-01-3103907317ns5:ShareCapital2023-01-3103907317ns5:RetainedEarningsAccumulatedLosses2024-01-3103907317ns5:RetainedEarningsAccumulatedLosses2023-01-3103907317ns5:LandBuildings2023-01-3103907317ns5:LandBuildings2024-01-3103907317ns5:LandBuildings2023-01-3103907317ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-01-3103907317ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2023-01-3103907317ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-01-3103907317ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-01-3103907317ns10:OrdinaryShareClass12024-01-3103907317ns5:RetainedEarningsAccumulatedLosses2023-01-3103907317ns5:RetainedEarningsAccumulatedLosses2023-02-012024-01-31














PANTHER BUILDING LTD

REPORT OF THE DIRECTOR AND

ABRIDGED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2024






PANTHER BUILDING LTD (REGISTERED NUMBER: 03907317)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


PANTHER BUILDING LTD

COMPANY INFORMATION
for the year ended 31 January 2024







DIRECTOR: P Joshi





REGISTERED OFFICE: 16 Varley Parade
London
NW9 6RR





REGISTERED NUMBER: 03907317 (England and Wales)






PANTHER BUILDING LTD (REGISTERED NUMBER: 03907317)

STATEMENT OF FINANCIAL POSITION
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 121,944 121,944

CURRENT ASSETS
Debtors 5 210 3,710
Cash at bank 8,067 18,042
8,277 21,752
CREDITORS
Amounts falling due within one year 6 16,165 25,597
NET CURRENT LIABILITIES (7,888 ) (3,845 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,056

118,099

CREDITORS
Amounts falling due after more than one
year

7

39,370

43,255
NET ASSETS 74,686 74,844

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 74,684 74,842
SHAREHOLDERS' FUNDS 74,686 74,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

PANTHER BUILDING LTD (REGISTERED NUMBER: 03907317)

STATEMENT OF FINANCIAL POSITION - continued
31 January 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2024 and were signed by:





P Joshi - Director


PANTHER BUILDING LTD (REGISTERED NUMBER: 03907317)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 January 2024


1. STATUTORY INFORMATION

Panther Building Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

PANTHER BUILDING LTD (REGISTERED NUMBER: 03907317)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2024


4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
Cost
At 1 February 2023
and 31 January 2024 121,944
Net book value
At 31 January 2024 121,944
At 31 January 2023 121,944

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 210 3,710

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,166 11,546
UK Corporation Tax 766 1,819
Other creditors 8,000 8,000
Directors' current accounts 1,395 1,394
Accrued expenses 2,838 2,838
16,165 25,597

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 27,378 -
Other loans - 2-5 years 11,992 43,255
39,370 43,255

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

PANTHER BUILDING LTD (REGISTERED NUMBER: 03907317)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2024


9. RESERVES
Retained
earnings
£   

At 1 February 2023 74,842
Deficit for the year (158 )
At 31 January 2024 74,684