Micro-entity Accounts - PAN MOBILE LTD

Registered Number 08825364

PAN MOBILE LTD

Micro-entity Accounts

31 December 2024

PAN MOBILE LTD Registered Number 08825364

	2024	2023
	£	£
Fixed Assets	481,861	483,124
Current Assets	54,737	98,442
Prepayments and accrued income	14,288	-
Creditors: amounts falling due within one year	(522,252)	(547,909)
Net current assets (liabilities)	(453,227)	(449,467)
Total assets less current liabilities	28,634	33,657
Creditors: amounts falling due after more than one year	(8,195)	(17,793)
Accruals and deferred income	(6,004)	(3,945)
Total net assets (liabilities)	14,435	11,919
Capital and reserves	14,435	11,919

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 December 2025

And signed on their behalf by:
P A Petrov, Director