Registration number: 12079270

The Panacea (Louth) Limited

Contents

Company Information	1
Balance Sheet & Notes to the Financial Statements	2 to 3

The Panacea (Louth) Limited

Company Information

Directors

K Matchett J C Waller

Registered office

139 Eastgate Louth Lincolnshire LN11 9QQ

The Panacea (Louth) Limited

(Registration number: 12079270)
Balance Sheet as at 30 July 2024

	2024 £	2023 £
Fixed assets	42,523	42,725
Current assets	80,593	72,821
Prepayments and accrued income	2,094	5,127
Creditors: Amounts falling due within one year	(221,457)	(115,221)
Net current liabilities	(138,770)	(37,273)
Total assets less current liabilities	(96,247)	5,452
Creditors: Amounts falling due after more than one year	(7,018)	(15,256)
Accruals and deferred income	(4,299)	(4,795)
	(107,564)	(14,599)
Capital and reserves	(107,564)	(14,599)

 

For the financial period ending 30 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

......................................... K Matchett Director

......................................... J C Waller Director

The Panacea (Louth) Limited

(Registration number: 12079270)
Balance Sheet as at 30 July 2024

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 12079270.

The address of its registered office is:
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements cover the individual entity, The Panacea (Louth) Limited.

These financial statements were authorised for issue by the Board on 25 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 22 (2023 - 18).