Company Registration No. 15320483 (England and Wales)
Pan Innovation Project Ltd
Unaudited accounts
for the year ended 30 November 2025
Pan Innovation Project Ltd
Unaudited accounts
Contents
Pan Innovation Project Ltd
Company Information
for the year ended 30 November 2025
Director
Michael Lorenard Olivier
Company Number
15320483 (England and Wales)
Registered Office
4 Archway Close
London
London
W10 6NJ
England
Accountants
Kumaran & Co
16 The Fairway
Northolt
Middlesex
UB5 4SL
Pan Innovation Project Ltd
Accountants' report
Accountants' report to the director of Pan Innovation Project Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Pan Innovation Project Ltd for the year ended
30 November 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Pan Innovation Project Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Pan Innovation Project Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pan Innovation Project Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pan Innovation Project Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pan Innovation Project Ltd. You consider that Pan Innovation Project Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pan Innovation Project Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Kumaran & Co
16 The Fairway
Northolt
Middlesex
UB5 4SL
14 December 2025
Pan Innovation Project Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
5,850
7,800
Cash at bank and in hand
154,512
157,368
Creditors: amounts falling due within one year
(15,176)
(34,187)
Net current assets
139,336
123,181
Net assets
145,186
130,981
Called up share capital
100
100
Profit and loss account
145,086
130,881
Shareholders' funds
145,186
130,981
For the year ending 30 November 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 14 December 2025 and were signed on its behalf by
Michael Lorenard Olivier
Director
Company Registration No. 15320483
Pan Innovation Project Ltd
Notes to the Accounts
for the year ended 30 November 2025
Pan Innovation Project Ltd is a private company, limited by shares, registered in England and Wales, registration number 15320483. The registered office is 4 Archway Close, London, London, W10 6NJ, 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:
Motor vehicles
25% on reducing balance basis
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
10,400
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,087
32,403
Pan Innovation Project Ltd
Notes to the Accounts
for the year ended 30 November 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).