| |
| Financial Statements |
| for the Period from |
| CONTENTS | PAGE |
| Company Information | 2 |
| Statement of Financial Position | 3 |
| Notes to the Accounts | 4 |
| Company Details | |
| Company Number | 06746534 |
| Registered Office | CROWN WORKS |
| PARRY LANE | |
| BRADFORD | |
| BD4 8TJ | |
| Directors | |
| Directors who held office during the period were: | |
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| Notes | 2025 | 2024 | ||
| £ | £ | |||
| Fixed Assets | ||||
| Intangible assets | 5 | |||
| Tangible assets | 6 | |||
| Current Assets | ||||
| Stocks | ||||
| Debtors due | ||||
| Cash at bank and in hand | ||||
| Creditors | ||||
| Amount falling due within one year | ( | ( | ||
| Net Current Assets | ||||
| Total Assets less current liabilities | ||||
| Net Assets | ||||
| Capital and Reserves | ||||
| Called up Share Capital | ||||
| Retained earnings at end of year | ||||
| Shareholder funds | ||||
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| Approved by the Board on |
| Kirstie Allenby |
| Company Registration No. |
| 1. Statutory Information |
| PANDA ENGINEERING (BFD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06746534. |
| 2. Accounting Policies |
| Basis of preparing the Financial Statements |
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| Presentation Currency |
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| 3. Employees | |
| Average number of employees, including directors, during the year was as follows: | |
| 2025 | |
| 2024 | |
| 4. Principal Activity | |
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| 5. Intangible Assets | |||||
| Goodwill | Other | Total | |||
| Cost | £ | £ | £ | ||
| At 01/04/2024 | |||||
| Additions | |||||
| Disposals | |||||
| Revaluations | |||||
| At 31/03/2025 | |||||
| Amortisation | |||||
| At 01/04/2024 | |||||
| Charge for the Year | |||||
| On Disposals | |||||
| Other increases/(decreases) | |||||
| At end of period | |||||
| Net book value | |||||
| At 31/03/2025 | |||||
| At 31/03/2024 | |||||
| 6. Fixed Assets | |||||||||||
| Plant and Machinery | Total | ||||||||||
| Cost or valuation | £ | £ | |||||||||
| At 01/04/2024 | |||||||||||
| Additions | |||||||||||
| At 31/03/2025 | |||||||||||
| Depreciation | |||||||||||
| At 01/04/2024 | |||||||||||
| Charge for the year | |||||||||||
| At 31/03/2025 | |||||||||||
| Net Book Value | |||||||||||
| At 31/03/2025 | |||||||||||
| At 31/03/2024 | |||||||||||