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Registered number: 8946991






Pantaleon Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
MR VLADIMIR NIKITIN
MR GEORGIOS PAOLINELIS


REGISTERED OFFICE
7 the Broadway
Preston Road
Wembley
HA9 8JT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8946991



ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		556,853		556,853
Tangible assets	4		1,130,339		1,104,845

			1,687,192		1,661,698

CURRENT ASSETS
Stock		4,750		4,350
Debtors	6	165,051		153,087
Cash at bank and in hand		159,680		161,476
		329,481		318,913
CREDITORS: Amounts falling due within one year	7	764,121		738,927
NET CURRENT LIABILITIES			(434,640)		(420,014)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,252,552		1,241,684


CREDITORS: Amounts falling due after more than one year	8		154,234		229,116

NET ASSETS			1,098,318		1,012,568

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			1,098,218		1,012,468
SHAREHOLDERS' FUNDS			1,098,318		1,012,568

For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 03/11/2025 and signed on their behalf by



.............................
MR VLADIMIR NIKITIN
Director




1b. Change In Accounting Policy
In preparing the financial statements for the current year, the company has adopted the following Financial Reporting Standards:
-Financial Reporting Standard for Smaller Entities (effectiveJanuary 2015).
The adoption of new accounting standards has not resulted in any adjustments to the results of the company in either this year or the previous year.




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.£5000 per year

Fixtures And Fittings		straight line0%




1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). .
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1e. Pension Costs
The company operates a defined contribution pension scheme.NEST. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1f. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and not depreciated.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2024	556,853	556,853
At 31/03/2025	556,853	556,853
Depreciation
At 31/03/2025	-	-
Net Book Amounts
At 31/03/2025	556,853	556,853
At 31/03/2024	556,853	556,853




4. TANGIBLE FIXED ASSETS

	Long Leasehold	Fixtures
	Properties	and Fittings	Total
	£	£	£
Cost
At 01/04/2024	30,106	1,105,107	1,135,213
Additions	-	30,494	30,494
At 31/03/2025	30,106	1,135,601	1,165,707
Depreciation
At 01/04/2024	-	30,368	30,368
For the year	-	5,000	5,000
At 31/03/2025	-	35,368	35,368
Net Book Amounts
At 31/03/2025	30,106	1,100,233	1,130,339
At 31/03/2024	30,106	1,074,739	1,104,845




5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	4,750	4,350
	4,750	4,350




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	37,943	30,587
6 Months Rent Deposit	117,500	117,500
Other debtors	9,608	5,000
	165,051	153,087




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	39,492	36,509
PAYE control	6,663	7,995
Directors current account	569,610	569,610
Trade creditors	137,116	97,183
Other creditors	-	18,630
Accruals	11,240	9,000
	764,121	738,927




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	15	16




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	154,234	229,116
	154,234	229,116




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100