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Registered Number: 13244427
England and Wales
PANESAR LETS LIMITED
Abridged
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Panesar Lets Limited Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 376,344 |  |  | 182,500
Current assets |  | 72,976 |  |  | 17,960 |
Prepayments and accrued income |  | 738 |  |  | 490 |
Creditors: amount falling due within one year |  | (51,793) |  |  | (184,491) |
Net current assets |  |  | 21,921 |  |  | (166,041)
Total assets less current liabilities |  |  | 398,265 |  |  | 16,459
Creditors: amount falling due after more than one year |  |  | (370,000) |  |  | 0
Net assets |  |  | 28,265 |  |  | 16,459
Capital and reserves |  |  | 28,265 |  |  | 16,459
NOTES TO THE ACCOUNTS General Information Panesar Lets Limited is a private company, limited by shares, registered in England and Wales, registration number 13244427, registration address 1 Pavilion Gardens, Leeds, LS28 5ZG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Directors Loan At 31st March 2025, the directors loan account of £47,474 (2024 £179,754) is unsecured, repayable on demand and interest free. During the period the director incurred the following transactions:
|  | Balance B/F £ |  | Advances £ |  | Credits £ |  | Balance C/F £
--- | --- | --- | --- | --- | --- | --- | --- | ---
Directors Loan |  | 179,754 |  | (170,000) |  | 37,720 |  | 47,474
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 05 September 2025 and were signed by:
-------------------------------- M S Panesar Director
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