Registered number
12047901
KP PANKHANIA LIMITED
Filleted Accounts
31 December 2024
KP PANKHANIA LIMITED
Registered number: 12047901
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 5,562 4,452
Current assets 230,684 271,362
Prepayments and accrued income 19,059 1,354
249,743 272,716
Creditors: amounts falling due within one year (215,752) (211,884)
Net current assets 33,991 60,832
Total assets less current liabilities 39,553 65,284
Creditors: amounts falling due after more than one year (30,084) (35,648)
Accruals and deferred income (5,480) (4,500)
Net assets 3,989 25,136
Capital and reserves 3,989 25,136
Number Number
Average number of employees 10 8
The company is a private company limited by shares and incorporated in England. Its registered office is 18 The Broadway, East Lane Wembley Middlesex HA9 8JU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Poonam Pankhania
Director
Approved by the board on 11 August 2025
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