Company Accounts and Tax Online 14392014 Board of Directors 1.11.23 31.10.24 31.10.24 No description of principal activity true 14392014 uk-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 14392014 2022-10-02 2023-10-31 14392014 2024-10-31 14392014 2023-11-01 2024-10-31 14392014 2023-10-31 14392014 countries:EnglandWales 2023-11-01 2024-10-31 14392014 curr:PoundSterling 2023-11-01 2024-10-31 14392014 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14392014 uk-bus:FRS102 2023-11-01 2024-10-31 14392014 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14392014 uk-bus:FullAccounts 2023-11-01 2024-10-31 14392014 uk-bus:RegisteredOffice 2023-11-01 2024-10-31 14392014 uk-bus:Director1 2023-11-01 2024-10-31 14392014 uk-bus:Director1 2023-11-01 14392014 uk-bus:Director1 2024-10-31 14392014 core:AfterOneYear 2024-10-31 14392014 core:AfterOneYear 2023-10-31 14392014 core:WithinOneYear 2024-10-31 14392014 core:WithinOneYear 2023-10-31 14392014 core:WithinOneYear 2023-11-01 2024-10-31 14392014 core:AfterOneYear 2024-10-31 14392014 core:AfterOneYear 2023-10-31 14392014 core:AfterOneYear 2023-11-01 2024-10-31 14392014 core:ShareCapital 2024-10-31 14392014 core:ShareCapital 2023-10-31 14392014 core:RevaluationReserve 2024-10-31 14392014 core:RevaluationReserve 2023-10-31 14392014 core:RetainedEarningsAccumulatedLosses 2024-10-31 14392014 core:RetainedEarningsAccumulatedLosses 2023-10-31 14392014 1 2023-11-01 2024-10-31 14392014 core:LandBuildings 2023-11-01 2024-10-31 14392014 core:LandBuildings 2024-10-31 14392014 core:LandBuildings 2022-10-02 2023-10-31 14392014 core:LandBuildings 2023-10-31 14392014 core:PlantMachinery 2023-11-01 2024-10-31 14392014 core:PlantMachinery 2024-10-31 14392014 core:PlantMachinery 2022-10-02 2023-10-31 14392014 core:PlantMachinery 2023-10-31 14392014 core:FurnitureFittingsToolsEquipment 2023-11-01 2024-10-31 14392014 core:FurnitureFittingsToolsEquipment 2024-10-31 14392014 core:FurnitureFittingsToolsEquipment 2022-10-02 2023-10-31 14392014 core:FurnitureFittingsToolsEquipment 2023-10-31 14392014 core:OfficeEquipment 2023-11-01 2024-10-31 14392014 core:OfficeEquipment 2024-10-31 14392014 core:OfficeEquipment 2022-10-02 2023-10-31 14392014 core:OfficeEquipment 2023-10-31 14392014 core:Vehicles 2023-11-01 2024-10-31 14392014 core:Vehicles 2024-10-31 14392014 core:Vehicles 2022-10-02 2023-10-31 14392014 core:Vehicles 2023-10-31 14392014 core:NetGoodwill 2023-11-01 2024-10-31 14392014 core:NetGoodwill 2024-10-31 14392014 core:NetGoodwill 2022-10-02 2023-10-31 14392014 core:NetGoodwill 2023-10-31 14392014 core:IntangibleAssetsOtherThanGoodwill 2023-11-01 2024-10-31 14392014 core:IntangibleAssetsOtherThanGoodwill 2024-10-31 14392014 core:IntangibleAssetsOtherThanGoodwill 2022-10-02 2023-10-31 14392014 core:IntangibleAssetsOtherThanGoodwill 2023-10-31

# PANDA XR LIMITED

## Company Registration Number:
14392014 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## (Dormant)

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# PANDA XR LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# PANDA XR LIMITED

## Company Information

for the Period Ended 31 October 2024

Director: |  | Glenn Watts
Registered office: |  | 83 Kitt Green Road Wigan England WN5 0EE
Company Registration Number: |  | 14392014 (England and Wales)

# PANDA XR LIMITED

## Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Glenn Watts

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Glenn Watts
Status: Director

# PANDA XR LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# PANDA XR LIMITED

## Balance sheet

As at 31 October 2024

| Notes | 2024 £ | 13 months to 31 Oct 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# PANDA XR LIMITED

## Balance sheet continued

As at 31 October 2024

| Notes | 2024 £ | 13 months to 31 Oct 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Glenn Watts
Status: Director

The notes form part of these financial statements

# PANDA XR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PANDA XR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 13 months to 31 Oct 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PANDA XR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 3. Off balance sheet disclosure

  No

# PANDA XR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 November 2023 | - | 0
Additions | - | 0
Disposals | - | ( 0 )
Revaluations | - | 0
Transfers | - | 0
At 31 October 2024 | - | 0
Amortisation |  |
Amortisation at 01 November 2023 | - | 0
Charge for year | - | 0
On disposals | - | ( 0 )
Other adjustments | - | 0
Amortisation at 31 October 2024 | - | 0
Net book value |  |
Net book value at 31 October 2024 | - | 0
Net book value at 31 October 2023 | - | 0

# PANDA XR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 November 2023 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 October 2024 | 0 | 0
Depreciation |  |
At 01 November 2023 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 October 2024 | 0 | 0
Net book value |  |
At 31 October 2024 | 0 | 0
At 31 October 2023 | 0 | 0

# PANDA XR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 6. Debtors

| 2024 £ | 13 months to 31 Oct 2023 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

no

# PANDA XR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 7.Creditors: amounts falling due within one year note

| 2024 £ | 13 months to 31 Oct 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

no

# PANDA XR LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 8.Creditors: amounts falling due after more than one year

| 2024 £ | 13 months to 31 Oct 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0