Registered No. OC424126 (England and Wales)
Panthera Finance Llp
Unaudited accounts
for the year ended 31 March 2025
Panthera Finance Llp
LLP Information
for the year ended 31 March 2025
Designated members
Mr J P Caprioli
Registered Number
OC424126 (England and Wales)
Registered Office
Aldermary House
10-15 Queen Street
London
EC4N 1TX
England
Accountants
Cloud Tax Ltd
9-11 New Broadway
Ealing
London
W5 5AW
Panthera Finance Llp
Statement of financial position
as at 31 March 2025
Tangible assets
19,350
23,661
Cash at bank and in hand
189,070
236,643
Creditors: amounts falling due within one year
(159,453)
(18,384)
Net current assets
64,215
231,333
Total assets less current liabilities
83,565
254,994
Creditors: amounts falling due after more than one year
(17,950)
(26,000)
Net assets attributable to members
65,615
228,994
Members' capital classified as equity
167,672
236,882
Other reserves
(102,057)
(7,888)
Members' other interests
65,615
228,994
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 4 August 2025.
Mr T C Kemp
Designated member
Limited Liability Partnership Registration No. OC424126
Panthera Finance Llp
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Panthera Finance Llp is a limited liability partnership, incorporated in England and Wales, registration number OC424126. Its registered office is Aldermary House, 10-15 Queen Street, London, EC4N 1TX, England.
3
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
73,218
878
74,096
At 31 March 2025
73,218
2,615
75,833
At 1 April 2024
50,051
384
50,435
Charge for the year
5,792
256
6,048
At 31 March 2025
55,843
640
56,483
At 31 March 2025
17,375
1,975
19,350
At 31 March 2024
23,167
494
23,661
4
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,050
8,050
Taxes and social security costs
3,497
2,447
Panthera Finance Llp
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
17,950
26,000
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).