Company registration number 12581163 (England and Wales)
PANACEA SURVEYS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PANACEA SURVEYS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
PANACEA SURVEYS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
33,100
41,435
Current assets
Stocks
6,705
10,330
Debtors
3
30,351
33,813
Cash at bank and in hand
3
951
37,059
45,094
Creditors: amounts falling due within one year
4
(54,628)
(63,199)
Net current liabilities
(17,569)
(18,105)
Total assets less current liabilities
15,531
23,330
Creditors: amounts falling due after more than one year
5
(12,709)
(19,110)
Provisions for liabilities
(2,662)
(4,015)
Net assets
160
205
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
60
105
Total equity
160
205
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial 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.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PANACEA SURVEYS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 December 2025 and are signed on its behalf by:
Mr Christian Bush
Director
Company Registration No. 12581163
PANACEA SURVEYS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2024
63,902
Additions
963
At 31 March 2025
64,865
Depreciation and impairment
At 1 April 2024
22,467
Depreciation charged in the year
9,299
At 31 March 2025
31,765
Carrying amount
At 31 March 2025
33,100
At 31 March 2024
41,435
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
30,035
33,499
Other debtors
316
314
30,351
33,813
PANACEA SURVEYS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 4 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,963
Trade creditors
3,176
2,905
Taxation and social security
31,684
30,264
Other creditors
11,805
30,030
54,628
63,199
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
12,709
19,110
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of £1 each
51
51
51
51
B Ordinary shares of £1 each
37
37
37
37
C Ordinary shares of £1 each
4
4
4
4
D Ordinary shares of £1 each
4
4
4
4
E Ordinary shares of £1 each
4
4
4
4
100
100
100
100