Company registration number 12417497 (England and Wales)
PAN LONDON PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
PAN LONDON PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
667,733
668,071
Current assets
17,116
10,548
Creditors: amounts falling due within one year
(239,953)
(236,567)
Net current liabilities
(222,837)
(226,019)
Total assets less current liabilities
444,896
442,052
Creditors: amounts falling due after more than one year
(442,550)
(442,550)
Net assets/(liabilities)
2,346
(498)
Capital and reserves
2,346
(498)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4
2
Charges on assets

Included in creditors at the year-end are bank loans amounting to £442,550 (2024: £442,550) which are secured by way of a fixed charge over the investment property held by the company.

Additionally, the directors have provided a personal guarantee for the bank loan and are jointly and severally liable.

Pan London Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cheeky Chums Day Nursery, Royal Lane, Uxbridge, UB8 3QR.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PAN LONDON PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 November 2025 and are signed on its behalf by:
Mr R Bahadur
Mr J I Patel
Director
Director
Company registration number 12417497 (England and Wales)
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