PANDACAT LIMITED

Company Registration Number:
05077441 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PANDACAT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PANDACAT LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 2,716 3,621
Tangible assets: 4 17,898 16,639
Total fixed assets: 20,614 20,260
Current assets
Stocks: 123,379 99,616
Debtors:   26,534 23,049
Cash at bank and in hand: 207,059 117,634
Total current assets: 356,972 240,299
Creditors: amounts falling due within one year:   (95,947) (70,353)
Net current assets (liabilities): 261,025 169,946
Total assets less current liabilities: 281,639 190,206
Total net assets (liabilities): 281,639 190,206
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 281,637 190,204
Shareholders funds: 281,639 190,206

The notes form part of these financial statements

PANDACAT LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Alison Hanson
Status: Director

The notes form part of these financial statements

PANDACAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PANDACAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 5

PANDACAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 4,526
At 31 March 2025 4,526
Amortisation
At 01 April 2024 905
Charge for year 905
At 31 March 2025 1,810
Net book value
At 31 March 2025 2,716
At 31 March 2024 3,621

PANDACAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 75,014
Additions 8,299
At 31 March 2025 83,313
Depreciation
At 01 April 2024 58,375
Charge for year 7,040
At 31 March 2025 65,415
Net book value
At 31 March 2025 17,898
At 31 March 2024 16,639