1 April 2024 false Taxfiler 2024.6 13406415 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13406415 2024-03-31 13406415 2024-04-01 2025-03-31 13406415 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13406415 business:FilletedAccounts 2024-04-01 2025-03-31 13406415 2025-03-31 13406415 business:Director1 2024-04-01 2025-03-31 13406415 2024-03-31 13406415 core:WithinOneYear 2025-03-31 13406415 core:WithinOneYear 2024-03-31 13406415 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13406415 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13406415 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13406415 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13406415 core:PreviouslyStatedAmount 2025-03-31 13406415 core:PreviouslyStatedAmount 2024-03-31 13406415 business:SmallEntities 2024-04-01 2025-03-31 13406415 countries:EnglandWales 2024-04-01 2025-03-31 13406415 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13406415 (England and Wales)
PANTONE GRAPHIC DESIGN LIMITED Unaudited accounts for the year ended 31 March 2025
PANTONE GRAPHIC DESIGN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PANTONE GRAPHIC DESIGN LIMITED Company Information for the year ended 31 March 2025
Director
Esma Merve KORKMAZ
Company Number
13406415 (England and Wales)
Accountants
WE ACCOUNTANCY SERVICES LIMITED 18 Navestock Crescent WOODFORD GREEN Essex IG8 7AX
- 3 -
PANTONE GRAPHIC DESIGN LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,092
1,663
Creditors: amounts falling due within one year
4
(2,009)
(1,644)
Net current assets
83
19
Net assets
83
19
Capital and reserves
Called up share capital
1
1
Profit and loss account
82
18
Shareholders' funds
83
19
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2025 and were signed on its behalf by
Esma Merve KORKMAZ Director Company Registration No. 13406415
- 4 -
PANTONE GRAPHIC DESIGN LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PANTONE GRAPHIC DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13406415.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,009
1,644
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -