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Company No: 13877602 (England and Wales)

PANAYIOTOU FINANCE LTD

Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

PANAYIOTOU FINANCE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2025

Contents

PANAYIOTOU FINANCE LTD

BALANCE SHEET

As at 31 January 2025
PANAYIOTOU FINANCE LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2025
2025 2024
£ £
Fixed assets 17,373 2,230
Current assets 7,004 2,198
Creditors: amounts falling due within one year ( 21,686) ( 3,217)
Net current liabilities ( 14,682) ( 1,019)
Total assets less current liabilities 2,691 1,211
Accruals and deferred income ( 1,200) ( 1,200)
Net assets 1,491 11
Capital and reserves 1,491 11

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Panayiotou Finance Ltd (registered number: 13877602) were approved and authorised for issue by the Board of Directors on 08 August 2025 and were signed on its behalf by:

A A Panayiotou
Director
M James Driver
Director
PANAYIOTOU FINANCE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
PANAYIOTOU FINANCE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13877602). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 1

The company is run and administrated by the directors of the company, for whom no formal contract of service is in place.

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 February 2024 the balance owed from the directors was nil. During the year, the company made advances to the director amounting to £23,084 and received repayments of £23,084 , leaving a balance due from the director of nil.

At 1 February 2023 the balance was £2,901 overdrawn. During the year, the company made advances to the director amounting to £15,200, and received repayments of £18,101, leaving a nil balance due from the director.