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Company Registration No. 12211290 (England and Wales)
Pantinovatrans Ltd Unaudited accounts for the year ended 30 September 2025
Pantinovatrans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pantinovatrans Ltd Company Information for the year ended 30 September 2025
Director
Silviu-Gabriel Novacovschi
Company Number
12211290 (England and Wales)
Registered Office
19 Thornfield Northampton Northamptonshire NN3 8QR England
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Pantinovatrans Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10,524 
13,851 
Creditors: amounts falling due within one year
4
(1,236)
(3,730)
Net current assets
9,288 
10,121 
Total assets less current liabilities
9,288 
10,121 
Creditors: amounts falling due after more than one year
5
(1,568)
(3,628)
Net assets
7,720 
6,493 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,719 
6,492 
Shareholders' funds
7,720 
6,493 
For the year ending 30 September 2025 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 director acknowledges his 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 and authorised for issue on 31 October 2025 and were signed on its behalf by
Silviu-Gabriel Novacovschi Director Company Registration No. 12211290
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Pantinovatrans Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Pantinovatrans Ltd is a private company, limited by shares, registered in England and Wales, registration number 12211290. The registered office is 19 Thornfield, Northampton, Northamptonshire, NN3 8QR, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,839 
Taxes and social security
992 
1,646 
Loans from directors
244 
245 
1,236 
3,730 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,568 
3,628 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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