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Company No: 15938613 (England and Wales)

PANDACONSULT LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 05 SEPTEMBER 2024 TO 30 SEPTEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

PANDACONSULT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 05 SEPTEMBER 2024 TO 30 SEPTEMBER 2025

Contents

PANDACONSULT LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 05 SEPTEMBER 2024 TO 30 SEPTEMBER 2025
PANDACONSULT LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 05 SEPTEMBER 2024 TO 30 SEPTEMBER 2025
DIRECTOR Mr P Jones (Appointed 05 September 2024)
REGISTERED OFFICE 264 Banbury Road
Oxford
OX2 7DY
United Kingdom
COMPANY NUMBER 15938613 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
United Kingdom
PANDACONSULT LIMITED

BALANCE SHEET

AS AT 30 SEPTEMBER 2025
PANDACONSULT LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 05 SEPTEMBER 2024 TO 30 SEPTEMBER 2025
30.09.2025
£
Fixed assets 25,606
Current assets 62,158
Prepayments and accrued income 104
Creditors: amounts falling due within one year ( 16,931)
Net current assets 45,331
Total assets less current liabilities 70,937
Accruals and deferred income ( 2,640)
Net assets 68,297
Capital and reserves 68,297

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15938613). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

Period from
05.09.2024 to
30.09.2025
Number
Monthly average number of persons employed by the Company during the financial period, including the director 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Included in other debtors is £62,107 owed by a director. This amount is unsecured, with no fixed repayable terms. Interest has been charged in line with the official rate of interest.

For the financial period ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Pandaconsult Limited (registered number: 15938613) were approved and authorised for issue by the director on 14 January 2026 and were signed on its behalf by:

Mr P Jones
Director