| Registered number: 12721718 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| Pandiki Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| Investment Assets | 4 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 5 | |||||||||
| Cash at bank and in hand | ||||||||||
| 7,231 | 11,942 | |||||||||
| CREDITORS: Amounts falling due within one year | 6 | |||||||||
| NET CURRENT ASSETS | 10,074 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 7,229 | 12,285 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| 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 | ||||||||
| Equipment | reducing 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 | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| Pandiki Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/08/2024 | 5,847 | 5,847 | ||
| Disposals | (5,847) | (5,847) | ||
| At 31/03/2025 | - | - | ||
| Depreciation | ||||
| At 01/08/2024 | 3,684 | 3,684 | ||
| Disposals | (4,631) | (4,631) | ||
| For the 243 day period | 947 | 947 | ||
| At 31/03/2025 | - | - | ||
| Net Book Amounts | ||||
| At 31/03/2025 | - | |||
| At 31/07/2024 | 2,163 | |||
| 4. FINANCIAL ASSETS | |||||||||
| Other | |||||||||
| Investments | Total | ||||||||
| £ | £ | ||||||||
| Cost | |||||||||
| At 01/08/2024 | 50 | 50 | |||||||
| Disposals | (50) | (50) | |||||||
| Amortisation | |||||||||
| Net Book Amounts | |||||||||
| At 31/07/2024 | 50 | 50 | |||||||
| 5. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | - | 1,080 | ||||||
| UK corporation tax | 770 | 1,960 | ||||||
| PAYE control | - | 923 | ||||||
| Other debtors | - | 2,404 | ||||||
| Directors current account | 695 | - | ||||||
| 1,465 | 6,367 | |||||||
| Pandiki Limited | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| VAT | - | 360 | ||||||
| Directors current account | - | 608 | ||||||
| Accruals | - | 900 | ||||||
| - | 1,868 | |||||||
| 7. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | 2 | |||||||
| 2 | 2 | |||||||