Company Registration No. 15525343 (England and Wales)
Pandae1 Ltd
Unaudited accounts
for the year ended 28 February 2025
Pandae1 Ltd
Unaudited accounts
Contents
Pandae1 Ltd
Company Information
for the year ended 28 February 2025
Company Number
15525343 (England and Wales)
Registered Office
89-91 New Road
London
London
E1 1HH
England
Accountants
Abacus Financial Accountants
12 Douglas Road
Goodmayes
London
IG3 8UX
Pandae1 Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
7,233
-
Creditors: amounts falling due within one year
(227,056)
-
Net current liabilities
(201,717)
-
Total assets less current liabilities
(169,922)
-
Creditors: amounts falling due after more than one year
(4,024)
-
Net liabilities
(173,946)
-
Called up share capital
5,000
-
Profit and loss account
(178,946)
-
Shareholders' funds
(173,946)
-
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2025 and were signed on its behalf by
Nazir Hussain
Director
Company Registration No. 15525343
Pandae1 Ltd
Notes to the Accounts
for the year ended 28 February 2025
Pandae1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15525343. The registered office is 89-91 New Road, London, London, E1 1HH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
OVer 5 years
Fixtures & fittings
Over 5 years
Computer equipment
Over 5 years
4
Tangible fixed assets
Plant & machinery
At 28 February 2025
39,744
At 28 February 2025
31,795
Pandae1 Ltd
Notes to the Accounts
for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,521
-
Taxes and social security
769
-
Loans from directors
61,865
-
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,024
-
7
Average number of employees
During the year the average number of employees was 6 (2024: 0).