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PANMUIR DESIGN LIMITED

Registered Number
07023669
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

PANMUIR DESIGN LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

WATTS, Louise
WATTS, Marcus Jeffrey

Registered Address

1 Gemini Court,
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

07023669 (England and Wales)
PANMUIR DESIGN LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3578771
578771
Current assets
Debtors43,0003,000
Cash at bank and on hand10,9729,614
13,97212,614
Creditors amounts falling due within one year5(6,492)(5,654)
Net current assets (liabilities)7,4806,960
Total assets less current liabilities8,0587,731
Provisions for liabilities6(110)(147)
Accruals and deferred income(3,244)(3,000)
Net assets4,7044,584
Capital and reserves
Called up share capital100100
Profit and loss account4,6044,484
Shareholders' funds4,7044,584
The financial statements were approved and authorised for issue by the Board of Directors on 17 April 2025, and are signed on its behalf by:
WATTS, Louise
Director
WATTS, Marcus Jeffrey
Director

Registered Company No. 07023669
PANMUIR DESIGN LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 233,8783,878
At 30 September 243,8783,878
Depreciation and impairment
At 01 October 233,1073,107
Charge for year193193
At 30 September 243,3003,300
Net book value
At 30 September 24578578
At 30 September 23771771
4.Debtors: amounts due within one year

2024

2023

££
Other debtors3,0003,000
Total3,0003,000
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security6,1995,234
Other creditors293420
Total6,4925,654
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)110147
Total110147