Registered number
10495883
PANACEA PROPERTY MAINTENANCE AND REFURBISHMENTS LTD
Accounts
30 November 2024
PANACEA PROPERTY MAINTENANCE AND REFURBISHMENTS LTD
Registered number: 10495883
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 14,384 17,956
Current assets 96,071 32,645
Prepayments and accrued income 112,000 117,879
208,071 150,524
Creditors: amounts falling due within one year (181,885) (108,808)
Net current assets 26,186 41,716
Total assets less current liabilities 40,570 59,672
Creditors: amounts falling due after more than one year (16,667) (16,667)
Accruals and deferred income (34) (13)
Net assets 23,869 42,992
Capital and reserves 23,869 42,992
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6a Longhurst Road, London, England, SE13 5LP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
P Ioannides
Director
Approved by the board on 27 August 2025
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