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Registered number: 12721718

Pandiki Limited

ACCOUNTS
FOR THE 243 DAY PERIOD ENDED 31/03/2025

(Ceased trading 31/03/2025)
Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Pandiki Limited

ACCOUNTS
FOR THE 243 DAY PERIOD ENDED 31/03/2025
DIRECTORS
Antony Kirby
Richard Lowe
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoke-on-Trent
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12721718
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Pandiki Limited

ACCOUNTS
FOR THE243 DAY PERIODENDED31/03/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Pandiki Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3-2,163
Investment Assets4-50
-2,213
CURRENT ASSETS
Debtors51,4656,367
Cash at bank and in hand5,7665,575
7,23111,942
CREDITORS: Amounts falling due within one year6-1,868
NET CURRENT ASSETS7,23110,074
TOTAL ASSETS LESS CURRENT LIABILITIES7,23112,287
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account7,22912,285
SHAREHOLDERS' FUNDS7,23112,287
For the year ending 31/03/2025 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 20/05/2025 and signed on their behalf by
Antony Kirby
Director

Pandiki Limited

NOTES TO THE ACCOUNTS
FOR THE 243 DAY PERIOD ENDED 31/03/2025
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.
Equipmentreducing balance 25%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20252024
No.No.
Average number of employees22

Pandiki Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/20245,8475,847
Disposals(5,847)(5,847)
At 31/03/2025--
Depreciation
At 01/08/20243,6843,684
Disposals(4,631)(4,631)
For the 243 day period947947
At 31/03/2025--
Net Book Amounts
At 31/03/2025--
At 31/07/20242,1632,163
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/08/20245050
Disposals(50)(50)
Amortisation
Net Book Amounts
At 31/07/20245050
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors-1,080
UK corporation tax7701,960
PAYE control-923
Other debtors-2,404
Directors current account695-
1,4656,367

Pandiki Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
VAT-360
Directors current account-608
Accruals-900
-1,868
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22