23 January 2024 false No description of principal activity Taxfiler 2024.6 15436503 business:PrivateLimitedCompanyLtd 2024-01-23 2025-01-31 15436503 2024-01-22 15436503 2024-01-23 2025-01-31 15436503 business:AuditExempt-NoAccountantsReport 2024-01-23 2025-01-31 15436503 business:FilletedAccounts 2024-01-23 2025-01-31 15436503 2025-01-31 15436503 business:Director1 2024-01-23 2025-01-31 15436503 business:Director2 2024-01-23 2025-01-31 15436503 business:RegisteredOffice 2024-01-23 2025-01-31 15436503 core:WithinOneYear 2025-01-31 15436503 core:AfterOneYear 2025-01-31 15436503 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15436503 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15436503 core:PreviouslyStatedAmount 2025-01-31 15436503 business:SmallEntities 2024-01-23 2025-01-31 15436503 countries:EnglandWales 2024-01-23 2025-01-31 15436503 core:LandBuildings 2024-01-23 2025-01-31 15436503 core:LandBuildings 2024-01-22 15436503 core:LandBuildings 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15436503 (England and Wales)
Pan@ Build Ltd Unaudited accounts for the period from 23 January 2024 to 31 January 2025
Pan@ Build Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pan@ Build Ltd Company Information for the period from 23 January 2024 to 31 January 2025
Directors
DHILLON NAIHA MAGON PIYAA MAGON
Company Number
15436503 (England and Wales)
Registered Office
104 Carlton Avenue West Wembley Middlesex HA0 3QX England
Accountants
Suryakant R Patel Jetta House,Suite J003 15-16 Westfield Lane HARROW Middlesex HA3 9ED
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Pan@ Build Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
269,449
Current assets
Debtors
5
853
Cash at bank and in hand
2,376
3,229
Creditors: amounts falling due within one year
6
(83,247)
Net current liabilities
(80,018)
Total assets less current liabilities
189,431
Creditors: amounts falling due after more than one year
7
(193,465)
Net liabilities
(4,034)
Capital and reserves
Called up share capital
3
Profit and loss account
(4,037)
Shareholders' funds
(4,034)
For the period ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 21 January 2026 and were signed on its behalf by
PIYAA MAGON Director Company Registration No. 15436503
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Pan@ Build Ltd Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
1
Statutory information
Pan@ Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 15436503. The registered office is 104 Carlton Avenue West, Wembley, Middlesex, HA0 3QX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
269449
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 23 January 2024
-
Additions
269,449
At 31 January 2025
269,449
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
269,449
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
853
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Pan@ Build Ltd Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025
£
Other creditors
4,315
Loans from directors
78,932
83,247
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
193,465
8
Average number of employees
During the period the average number of employees was 0.
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