PRABHU PAN AND FOOD LTD

Company Registration Number:
14381820 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PRABHU PAN AND FOOD LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PRABHU PAN AND FOOD LTD

Company Information

for the Period Ended 30 September 2024




Director: V Modha
Registered office: 9 Derby Avenue
Harrow
England
HA3 5JU
Company Registration Number: 14381820 (England and Wales)

PRABHU PAN AND FOOD LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
V Modha

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: J Modha
Status: Director

PRABHU PAN AND FOOD LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Gross turnover from inside OPW engagements 57,700 40,945
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of Materials ( 53,378 ) ( 37,497 )
Tax on Profit ( 821 ) ( 655 )
Profit or (Loss) for Period 3,501 2,793

PRABHU PAN AND FOOD LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 27,247 8,548
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 20,953 ) ( 5,655 )
Net current assets (liabilities): 6,294 2,893
Total assets less current liabilities: 6,394 2,993
Total net assets (liabilities): 6,394 2,993
Capital and reserves: 6,394 2,993

PRABHU PAN AND FOOD LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: J Modha
Status: Director

The notes form part of these financial statements

PRABHU PAN AND FOOD LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

PRABHU PAN AND FOOD LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No