1 January 2024 false No description of principal activity Taxfiler 2024.6 SC649372business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC6493722023-12-31 SC6493722024-01-012024-12-31 SC649372business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 SC649372business:FilletedAccounts2024-01-012024-12-31 SC6493722024-12-31 SC649372business:Director12024-01-012024-12-31 SC649372business:CompanySecretary12024-01-012024-12-31 SC649372business:RegisteredOffice2024-01-012024-12-31 SC6493722023-12-31 SC649372core:WithinOneYear2024-12-31 SC649372core:WithinOneYear2023-12-31 SC649372core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC649372core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC649372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC649372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC649372core:PreviouslyStatedAmount2024-12-31 SC649372core:PreviouslyStatedAmount2023-12-31 SC649372business:SmallEntities2024-01-012024-12-31 SC649372countries:Scotland2024-01-012024-12-31 SC6493722023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC649372 (Scotland)
Pancake Enterprises Limited Unaudited accounts for the year ended 31 December 2024
Pancake Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pancake Enterprises Limited Company Information for the year ended 31 December 2024
Director
Sarah Niven
Secretary
Sarah Niven
Company Number
SC649372 (Scotland)
Registered Office
272 Bath Street Glasgow G2 4JR Scotland
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Pancake Enterprises Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
90,000 
88,000 
Cash at bank and in hand
4,261 
18,400 
94,261 
106,400 
Creditors: amounts falling due within one year
5
(32,129)
(28,809)
Net current assets
62,132 
77,591 
Net assets
62,132 
77,591 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
62,131 
77,590 
Shareholders' funds
62,132 
77,591 
For the year ending 31 December 2024 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 her 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 31 December 2025 and were signed on its behalf by
Sarah Niven Director Company Registration No. SC649372
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Pancake Enterprises Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Pancake Enterprises Limited is a private company, limited by shares, registered in Scotland, registration number SC649372. The registered office is 272 Bath Street, Glasgow, G2 4JR, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
90,000 
88,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
337 
4,381 
Other creditors
1,804 
- 
Loans from directors
29,629 
24,428 
Accruals
359 
- 
32,129 
28,809 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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