Registered number
06141184
PANCROFT UK LTD
Filleted Accounts
31 May 2024
PANCROFT UK LTD
Registered number: 06141184
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 30,209 19,258
Current assets 22,958 101,898
Prepayments and accrued income 1,289 275
24,247 102,173
Creditors: amounts falling due within one year (4,343) (54,395)
Net current assets 19,904 47,778
Total assets less current liabilities 50,113 67,036
Creditors: amounts falling due after more than one year (13,757) (20,117)
Accruals and deferred income (1,100) (1,100)
Net assets 35,256 45,819
Capital and reserves 35,256 45,819
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 77 Scotts Road, Southall, Middlesex UB2 5DF.
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.
P S Kalsi
Director
Approved by the board on 24 February 2025
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