Company Registration No. 15105982 (England and Wales)
Pannu Property Ltd
Unaudited accounts
for the period from 30 August 2023 to 31 August 2024
Pannu Property Ltd
Unaudited accounts
Contents
Pannu Property Ltd
Company Information
for the period from 30 August 2023 to 31 August 2024
Company Number
15105982 (England and Wales)
Registered Office
22 Acer Village
Bristol
Avon
BS14 9BH
England
Pannu Property Ltd
Statement of financial position
as at 31 August 2024
Investment property
92,346
Cash at bank and in hand
394
Creditors: amounts falling due within one year
(35,029)
Net current liabilities
(34,635)
Total assets less current liabilities
59,181
Creditors: amounts falling due after more than one year
(63,965)
Called up share capital
100
Profit and loss account
(4,884)
Shareholders' funds
(4,784)
For the period ending 31 August 2024 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 19 May 2025 and were signed on its behalf by
Aisha Anjum Sahi
Director
Company Registration No. 15105982
Pannu Property Ltd
Notes to the Accounts
for the period from 30 August 2023 to 31 August 2024
Pannu Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15105982. The registered office is 22 Acer Village, Bristol, Avon, BS14 9BH, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Fixtures & fittings
Pannu Property Ltd
Notes to the Accounts
for the period from 30 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
35,029
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the period the average number of employees was 0.