1 January 2024 false No description of principal activity Taxfiler 2024.6 05651068business:PrivateLimitedCompanyLtd2024-01-012024-12-31 056510682023-12-31 056510682024-01-012024-12-31 05651068business:AuditExemptWithAccountantsReport2024-01-012024-12-31 05651068business:FilletedAccounts2024-01-012024-12-31 056510682024-12-31 05651068business:Director12024-01-012024-12-31 05651068business:RegisteredOffice2024-01-012024-12-31 056510682023-12-31 05651068core:WithinOneYear2024-12-31 05651068core:WithinOneYear2023-12-31 05651068core:AfterOneYear2024-12-31 05651068core:AfterOneYear2023-12-31 05651068core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 05651068core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05651068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 05651068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05651068core:PreviouslyStatedAmount2024-12-31 05651068core:PreviouslyStatedAmount2023-12-31 05651068business:SmallEntities2024-01-012024-12-31 05651068countries:EnglandWales2024-01-012024-12-31 05651068core:ComputerEquipment2023-12-31 05651068core:ComputerEquipment2024-12-31 05651068core:AdditionsToInvestments2024-12-31 056510682023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05651068 (England and Wales)
PANTHEON ADVISORY LTD Unaudited accounts for the year ended 31 December 2024
PANTHEON ADVISORY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PANTHEON ADVISORY LTD Company Information for the year ended 31 December 2024
Directors
RAKESH JUNEJA
Company Number
05651068 (England and Wales)
Registered Office
39 BARTON ROAD SLOUGH SL3 8DF ENGLAND
Accountants
JVP ACCOUNTANTS LTD 1 Elmdon Road Hounslow Middlesex TW4 7RG
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PANTHEON ADVISORY LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,129 
3,129 
Investments
5
47,700 
- 
50,829 
3,129 
Current assets
Cash at bank and in hand
67,474 
55,107 
Creditors: amounts falling due within one year
6
(78,888)
(28,600)
Net current (liabilities)/assets
(11,414)
26,507 
Total assets less current liabilities
39,415 
29,636 
Creditors: amounts falling due after more than one year
7
(18,077)
(21,154)
Net assets
21,338 
8,482 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
21,336 
8,480 
Shareholders' funds
21,338 
8,482 
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 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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
RAKESH JUNEJA Director Company Registration No. 05651068
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PANTHEON ADVISORY LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PANTHEON ADVISORY LTD is a private company, limited by shares, registered in England and Wales, registration number 05651068. The registered office is 39 BARTON ROAD, SLOUGH, SL3 8DF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
7,612 
At 31 December 2024
7,612 
Depreciation
At 1 January 2024
4,483 
At 31 December 2024
4,483 
Net book value
At 31 December 2024
3,129 
At 31 December 2023
3,129 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
- 
Additions
47,700 
Valuation at 31 December 2024
47,700 
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PANTHEON ADVISORY LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,394 
(31)
Trade creditors
7,553 
3,406 
Taxes and social security
11,192 
6,327 
Proposed dividends
32,000 
18,000 
Other creditors
21,000 
- 
Loans from directors
1,749 
898 
78,888 
28,600 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,077 
21,154 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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