Company registration number 12666212 (England and Wales)
PANTRAK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PANTRAK LTD
COMPANY INFORMATION
Directors
Mrs K Kundi
Mr T S Kundi
Company number
12666212
Registered office
14 Devonshire Square
London
EC2M 4YT
PANTRAK LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PANTRAK LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,178,312
3,168,655
Current assets
90,211
43,186
Creditors: amounts falling due within one year
(2,668,646)
(2,648,881)
Net current liabilities
(2,578,435)
(2,605,695)
Total assets less current liabilities
599,877
562,960
Creditors: amounts falling due after more than one year
(522,186)
(522,186)
Net assets
77,691
40,774
Capital and reserves
77,691
40,774
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
2
2

Pantrak Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 Devonshire Square, London, EC2M 4YT.

For the 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 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

PANTRAK LTD
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 22 December 2025 and are signed on its behalf by:
Mrs K Kundi
Director
Company registration number 12666212 (England and Wales)
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