Company Registration No. 06715906 (England and Wales)
Pnagames Limited
Unaudited accounts
for the period from 1 June 2023 to 29 May 2024
Pnagames Limited
Unaudited accounts
Contents
Pnagames Limited
Company Information
for the period from 1 June 2023 to 29 May 2024
Director
Panagiotis Marantos
Company Number
06715906 (England and Wales)
Registered Office
63 Marbury Drive
Bilston
WV14 7AU
Accountants
McCreath Accountancy
Phoenix House
Phoenix Business Park
Paisley
Renfrewshire
PA1 2BH
Pnagames Limited
Statement of financial position
as at 29 May 2024
Inventories
117,640
106,144
Creditors: amounts falling due within one year
(137,467)
(221,781)
Net current assets
369,540
328,556
Total assets less current liabilities
369,784
328,881
Creditors: amounts falling due after more than one year
(103,380)
(94,724)
Net assets
266,404
234,157
Called up share capital
100
100
Profit and loss account
266,304
234,057
Shareholders' funds
266,404
234,157
For the period ending 29 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2025 and were signed on its behalf by
Panagiotis Marantos
Director
Company Registration No. 06715906
Pnagames Limited
Notes to the Accounts
for the period from 1 June 2023 to 29 May 2024
Pnagames Limited is a private company, limited by shares, registered in England and Wales, registration number 06715906. The registered office is 63 Marbury Drive, Bilston, WV14 7AU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Pnagames Limited
Notes to the Accounts
for the period from 1 June 2023 to 29 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
24,513
Trade creditors
71,307
60,910
Taxes and social security
56,228
59,304
Loans from directors
9,665
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).