| Registered number: 12048344 | ||||||||
| FOR THE YEAR ENDED 30/06/2025 | ||||||||
| Prepared By: | ||||||||
| Colum & Rowe Ltd | ||||||||
| Accountancy Practice | ||||||||
| 2 | ||||||||
| Derwent Road | ||||||||
| Twickenham | ||||||||
| Middlesex | ||||||||
| TW2 7HQ | ||||||||
| PN BUILD(UK) LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/06/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Middlesex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 12048344 | ||||||||
| ACCOUNTANTS | ||||||||
| Colum & Rowe Ltd | ||||||||
| Accountancy Practice | ||||||||
| 2 | ||||||||
| Derwent Road | ||||||||
| Twickenham | ||||||||
| Middlesex | ||||||||
| TW2 7HQ | ||||||||
| PN BUILD(UK) LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/06/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| PN BUILD(UK) LTD | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| Investment Assets | 4 | ( | ||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 5 | |||||||||
| Cash at bank and in hand | ||||||||||
| 9,643 | 590 | |||||||||
| CREDITORS: Amounts falling due within one year | 6 | |||||||||
| NET CURRENT LIABILITIES | ( | (766,930) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
| CREDITORS: Amounts falling due after more than one year | 7 | (3,757) | - | |||||||
| NET LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Profit and loss account | (237,679) | (173,464) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| PN BUILD(UK) LTD | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/06/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Land And Buildings | reducing balance 2% | |||||||
| 1c. Investments | ||||||||
| Fixed asset investments are shown at cost less amounts written off. | ||||||||
| Provisions are made for permanent fluctuations in value. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Land And | ||||
| Buildings | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/07/2024 | 850,000 | 850,000 | ||
| At 30/06/2025 | 850,000 | 850,000 | ||
| Depreciation | ||||
| For the year | 74,228 | 74,228 | ||
| At 30/06/2025 | 74,228 | 74,228 | ||
| Net Book Amounts | ||||
| At 30/06/2025 | 775,772 | |||
| At 30/06/2024 | 850,000 | |||
| PN BUILD(UK) LTD | ||||||||
| 4. FINANCIAL ASSETS | ||||||||
| Cost | ||||||||
| Amortisation | ||||||||
| Net Book Amounts | ||||||||
| 5. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Other tax | 1,710 | - | ||||||
| 1,710 | - | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Other tax | - | 46,016 | ||||||
| VAT | 2,663 | - | ||||||
| Directors current account | 920,000 | 668,357 | ||||||
| Loans | 30,944 | - | ||||||
| Loans | 4,000 | - | ||||||
| Credit card | - | 53,147 | ||||||
| Trade creditors | 48,117 | - | ||||||
| Other creditors | 21,027 | - | ||||||
| 1,026,751 | 767,520 | |||||||
| 7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| PN BUILD(UK) LTD | ||||||||
| 8. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||