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PANHURST UK LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






PANHURST UK LTD (REGISTERED NUMBER: 06290627)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1


PANHURST UK LTD (REGISTERED NUMBER: 06290627)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 7,143 44,867

CURRENT ASSETS 59,055 27,253

CREDITORS
Amounts falling due within one year - (689 )
NET CURRENT ASSETS 59,055 26,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,198

71,431

ACCRUALS AND DEFERRED INCOME (1,027 ) (943 )
NET ASSETS 65,171 70,488

CAPITAL AND RESERVES 65,171 70,488

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Panhurst UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06290627

Registered office: Cleaver House
Tetbury Lane
Crudwell
Malmesbury
Wiltshire
SN16 9HB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
P J Bigland
Balance outstanding at start of year - -
Amounts advanced 32,932 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,932 -


PANHURST UK LTD (REGISTERED NUMBER: 06290627)

BALANCE SHEET - continued
31 MARCH 2025



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 1 May 2025 and were signed by:





P J Bigland - Director