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A. Panarese Consultants Limited

Unaudited financial statements for the year ended 31 May 2025


Company information

A. Panarese Consultants Limited is a private company limited by shares, registered in England and Wales, registered number 07631187.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 31 May 2025

2025 2024
£ £
Fixed assets 62,544.25 70,268.46
Current assets 924,792.72 689,698.24
Prepayments and accrued income 6,222.05 7,827.80
Creditors: amounts falling due within one year (90,168.87) (64,480.68)
Net current assets / (liabilities) 840,845.90 633,045.36
Total assets less current liabilities 903,390.15 703,313.82
Net assets 903,390.15 703,313.82
Capital and reserves 903,390.15 703,313.82

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

alessandro panarese
07 December 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).

  2. Director Advances Credits Note

    During the year, the company made an advance of £27,301 (2024: £3,639) to 'A Panarese', Director. This was fully repaid on 21/11/25.