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Pangea Project Management Limited

Registered Number
15780319
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2025

Pangea Project Management Limited
Company Information
for the period from 15 June 2024 to 30 June 2025

Directors | Mr J R Collard
| Mrs S L Collard
| Mr T G Collard
| Mr J Grimwade-Collard

Registered Address | Alfred House Ryebridge Lane
| Upper Froyle
| Alton
| GU34 4JZ

Registered Number | 15780319 (England and Wales)

Pangea Project Management Limited
Balance Sheet as at
30 June 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 6,283
|  |  |  | 6,283
Current assets |  |  |  |
Debtors | 4 | 3,701 |  |
Cash at bank and on hand |  | 591 |  |
|  | 4,292 |  |
Creditors amounts falling due within one year | 5 | (3,917) |  |
Net current assets (liabilities) |  |  |  | 375
Total assets less current liabilities |  |  |  | 6,658
Provisions for liabilities |  |  |  | (1,194)
Net assets |  |  |  | 5,464
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 5,364
Shareholders' funds |  |  |  | 5,464

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 13 March 2026, and are signed on its behalf by:
Mr J R Collard Director Registered Company No. 15780319

Pangea Project Management Limited
Notes to the Financial Statements
for the period ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Functional and presentation currency
--- | ---
| The presentation currency of the financial statements is the Pound Sterling (£).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

|  | Reducing balance (%) |  | Straight line (years)
| Plant and machinery | 25 |  | -
| Office Equipment | - |  | 25

| Financial instruments
--- | ---
| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| Additions | 7,675
| At 30 June 25 | 7,675
| Depreciation and impairment
| Charge for year | 1,392
| At 30 June 25 | 1,392
| Net book value
| At 30 June 25 | 6,283
| At 14 June 24 | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other debtors | 3,451
| Prepayments and accrued income | 250
| Total | 3,701

5. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 1,304
| Taxation and social security | 867
| Other creditors | 372
| Accrued liabilities and deferred income | 1,374
| Total | 3,917

6. | Directors advances, credits and guarantees
--- | ---

|  | Brought forward |  | Amount advanced |  | Amount repaid |  | Carried forward
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Mr J R Collard | 0 |  | 2,048 |  | 0 |  | 2,048
|  | 0 |  | 2,048 |  | 0 |  | 2,048