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Registered Number: 14369962
England and Wales
Report of Unaudited Financial Statements
for the year ended 30 September 2025
for
PANGOLIN JOINERY LTD

PANGOLIN JOINERY LTD ###### Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets |  | 23,854 |  | 23,583
|  | 23,854 |  | 23,583
Current assets |  |
Debtors |  | 5,768 |  | 7,944
Cash at bank and in hand |  | 20,531 |  | 5,902
|  | 26,299 |  | 13,846
Creditors: amount falling due within one year |  | (71,388) |  | (53,199)
Net current assets/(liabilities) |  | (45,089) |  | (39,353)
Total assets less current liabilities |  | (21,235) |  | (15,770)
Net assets/(liabilities) |  | (21,235) |  | (15,770)
Capital and reserves |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (21,236) |  | (15,771)
Shareholders fund |  | (21,235) |  | (15,770)
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question 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. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
---------------------------------- Nick Creber Director
Date approved: 06 January 2026 1

PANGOLIN JOINERY LTD ###### Notes to the Accounts For the year ended 30 September 2025
Statutory Information PANGOLIN JOINERY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14369962, registration address 222 Railway Arches Grove Green Road, London, E11 4AJ, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
2