Pan Flooring Limited

Registered number: 05762644

	2025	2024
	£	£
Fixed assets	699	1,260

Current assets	80,407	115,685
Creditors: Amounts Falling Due Within One Year	(32,368 )	(40,795 )

NET CURRENT ASSETS	48,039	74,890

TOTAL ASSETS LESS CURRENT LIABILITIES	48,738	76,150

Creditors: Amounts Falling Due After More Than One Year	(20,828 )	(29,164 )
Accruals and deferred income	(930 )	(930 )

NET ASSETS	26,980	46,056

CAPITAL AND RESERVES	26,980	46,056

Notes

1. General Information

Pan Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05762644 . The registered office is 8 Buchanan Units, Stephenson, Road, Clacton, Essex, CO15 4XA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Newton

Director

23/09/2025