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Company Registration No. 14527779 (England and Wales)
Panda Electrical Maintenance Limited Unaudited accounts for the year ended 31 December 2024
Panda Electrical Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Panda Electrical Maintenance Limited Company Information for the year ended 31 December 2024
Director
Stephen Bristow
Company Number
14527779 (England and Wales)
Registered Office
Bridgford Business Centre 29 Bridgford Road West Bridgford Nottingham Nottinghamshire NG2 6AU England
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Panda Electrical Maintenance Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
404 
2,002 
Cash at bank and in hand
1,053 
973 
1,457 
2,975 
Creditors: amounts falling due within one year
5
(3,454)
(2,595)
Net current (liabilities)/assets
(1,997)
380 
Net (liabilities)/assets
(1,997)
380 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,998)
379 
Shareholders' funds
(1,997)
380 
For the year ending 31 December 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 25 September 2025 and were signed on its behalf by
Stephen Bristow Director Company Registration No. 14527779
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Panda Electrical Maintenance Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Panda Electrical Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 14527779. The registered office is Bridgford Business Centre, 29 Bridgford Road, West Bridgford, Nottingham, Nottinghamshire, NG2 6AU, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
404 
- 
Trade debtors
- 
2,002 
404 
2,002 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(49)
Trade creditors
350 
1,679 
Taxes and social security
89 
89 
Loans from directors
3,015 
876 
3,454 
2,595 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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