Registered Number 04285890

PANBROOK ENTERPRISES LIMITED

Micro-entity Accounts

30 September 2024

PANBROOK ENTERPRISES LIMITED Registered Number 04285890

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
2,366,167
2,414,028
Current Assets
89,233
183,856
Creditors: amounts falling due within one year
(47,412)
(36,427)
Net current assets (liabilities)
41,821
147,429
Total assets less current liabilities
2,407,988
2,561,457
Creditors: amounts falling due after more than one year
(1,333,710)
(1,461,838)
Total net assets (liabilities)
1,074,278
1,099,619
Capital and reserves
1,074,278
1,099,619
  • For the year ending 30 September 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2025

And signed on their behalf by:
J F A Wilkinson, Director

PANBROOK ENTERPRISES LIMITED Registered Number 04285890

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 0 0