G&R Pantaleo Ltd

Registered number: 10554401

	2024	2023
	£	£
Fixed assets	18,465	19,998

Current assets	67,521	96,889
Prepayments and accrued income	3,916	3,827
Creditors: Amounts Falling Due Within One Year	(38,134 )	(41,934 )

NET CURRENT ASSETS	33,303	58,782

TOTAL ASSETS LESS CURRENT LIABILITIES	51,768	78,780

Creditors: Amounts Falling Due After More Than One Year	(3,000 )	(9,000 )
Accruals and deferred income	(925 )	(865 )

NET ASSETS	47,843	68,915

CAPITAL AND RESERVES	47,843	68,915

Notes

1. General Information

G&R Pantaleo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10554401 . The registered office is 6 Link Way, Howsell Road, Malvern, Worcestershire, WR14 1UQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2023: 8)

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 directors acknowledge their 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

Mrs. Rebecca Pantaleo

Director

23/09/2025