Company Registration No. 11262688 (England and Wales)
Panash Consultancy Limited
Unaudited accounts
for the year ended 31 March 2025
Panash Consultancy Limited
Unaudited accounts
Contents
Panash Consultancy Limited
Company Information
for the year ended 31 March 2025
Company Number
11262688 (England and Wales)
Registered Office
Hayden View Hope Orchard
Springbank Road
Cheltenham
Gloucestershire
GL51 0LT
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Panash Consultancy Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
54,085
10,935
Creditors: amounts falling due within one year
(11,935)
(24,520)
Net current assets
188,305
108,881
Total assets less current liabilities
188,305
108,881
Creditors: amounts falling due after more than one year
(107,971)
(36,404)
Called up share capital
1
1
Profit and loss account
80,333
72,476
Shareholders' funds
80,334
72,477
For the year ending 31 March 2025 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 2 January 2026 and were signed on its behalf by
S UZANDE
Director
Company Registration No. 11262688
Panash Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Panash Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11262688. The registered office is Hayden View Hope Orchard, Springbank Road, Cheltenham, Gloucestershire, GL51 0LT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
146,155
122,466
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,935
24,520
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
45,543
21,023
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).