Company Accounts and Tax Online 11266432 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 11266432 uk-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 11266432 2023-04-01 2024-03-31 11266432 2025-03-31 11266432 2024-04-01 2025-03-31 11266432 2024-03-31 11266432 countries:EnglandWales 2024-04-01 2025-03-31 11266432 curr:PoundSterling 2024-04-01 2025-03-31 11266432 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11266432 uk-bus:FRS102 2024-04-01 2025-03-31 11266432 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11266432 uk-bus:FullAccounts 2024-04-01 2025-03-31 11266432 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 11266432 uk-bus:Director1 2024-04-01 2025-03-31 11266432 uk-bus:Director1 2024-04-01 11266432 uk-bus:Director1 2025-03-31 11266432 core:AfterOneYear 2025-03-31 11266432 core:AfterOneYear 2024-03-31 11266432 core:WithinOneYear 2025-03-31 11266432 core:WithinOneYear 2024-03-31 11266432 core:WithinOneYear 2024-04-01 2025-03-31 11266432 core:AfterOneYear 2025-03-31 11266432 core:AfterOneYear 2024-03-31 11266432 core:AfterOneYear 2024-04-01 2025-03-31 11266432 core:ShareCapital 2025-03-31 11266432 core:ShareCapital 2024-03-31 11266432 core:RevaluationReserve 2025-03-31 11266432 core:RevaluationReserve 2024-03-31 11266432 core:RetainedEarningsAccumulatedLosses 2025-03-31 11266432 core:RetainedEarningsAccumulatedLosses 2024-03-31 11266432 1 2024-04-01 2025-03-31 11266432 core:LandBuildings 2024-04-01 2025-03-31 11266432 core:LandBuildings 2025-03-31 11266432 core:LandBuildings 2023-04-01 2024-03-31 11266432 core:LandBuildings 2024-03-31 11266432 core:PlantMachinery 2024-04-01 2025-03-31 11266432 core:PlantMachinery 2025-03-31 11266432 core:PlantMachinery 2023-04-01 2024-03-31 11266432 core:PlantMachinery 2024-03-31 11266432 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 11266432 core:FurnitureFittingsToolsEquipment 2025-03-31 11266432 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 11266432 core:FurnitureFittingsToolsEquipment 2024-03-31 11266432 core:OfficeEquipment 2024-04-01 2025-03-31 11266432 core:OfficeEquipment 2025-03-31 11266432 core:OfficeEquipment 2023-04-01 2024-03-31 11266432 core:OfficeEquipment 2024-03-31 11266432 core:Vehicles 2024-04-01 2025-03-31 11266432 core:Vehicles 2025-03-31 11266432 core:Vehicles 2023-04-01 2024-03-31 11266432 core:Vehicles 2024-03-31 11266432 core:NetGoodwill 2024-04-01 2025-03-31 11266432 core:NetGoodwill 2025-03-31 11266432 core:NetGoodwill 2023-04-01 2024-03-31 11266432 core:NetGoodwill 2024-03-31 11266432 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 11266432 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 11266432 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 11266432 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# LIV PAN BUILDING SOLUTIONS LTD

## Company Registration Number:
11266432 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# LIV PAN BUILDING SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# LIV PAN BUILDING SOLUTIONS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Liviu-Ionel Panoiu
Registered office: |  | 37 Greenhill Close Camberley England GU15 1PG
Company Registration Number: |  | 11266432 (England and Wales)

# LIV PAN BUILDING SOLUTIONS LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 7,556 | 7,556
Total fixed assets: |  | 7,556 | 7,556
Current assets
Cash at bank and in hand: |  | 103 | 141
Total current assets: |  | 103 | 141
Creditors: amounts falling due within one year: | 5 | ( 3,217 ) | ( 3,165 )
Net current assets (liabilities): |  | ( 3,114 ) | ( 3,024 )
Total assets less current liabilities: |  | 4,442 | 4,532
Creditors: amounts falling due after more than one year: | 6 | ( 7,692 ) | ( 7,692 )
Total net assets (liabilities): |  | ( 3,250 ) | ( 3,160 )

The notes form part of these financial statements

# LIV PAN BUILDING SOLUTIONS LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 3,350 ) | ( 3,260 )
Shareholders funds: |  | ( 3,250 ) | ( 3,160 )

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.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 January 2026
And Signed On Behalf Of The Board By:

Name: Liviu-Ionel Panoiu
Status: Director

The notes form part of these financial statements

# LIV PAN BUILDING SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LIV PAN BUILDING SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LIV PAN BUILDING SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# LIV PAN BUILDING SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 7,556 | 7,556
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 7,556 | 7,556
Depreciation |  |
At 01 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | - | -
Net book value |  |
At 31 March 2025 | 7,556 | 7,556
At 31 March 2024 | 7,556 | 7,556

# LIV PAN BUILDING SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 3,217 | 3,165
Total | 3,217 | 3,165

# LIV PAN BUILDING SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 7,692 | 7,692
Total | 7,692 | 7,692