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Company Registration No. 08781846 (England and Wales)
Panther Creative Limited Unaudited accounts for the year ended 30 November 2025
Panther Creative Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Panther Creative Limited Company Information for the year ended 30 November 2025
Director
Mr Andrew Lupton
Company Number
08781846 (England and Wales)
Registered Office
4 Albertine Close Epsom Surrey KT17 3NR England
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Panther Creative Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
14,519
3,619
Cash at bank and in hand
1,265
6,311
15,784
9,930
Creditors: amounts falling due within one year
6
(12,152)
(24,349)
Net current assets/(liabilities)
3,632
(14,419)
Total assets less current liabilities
3,632
(14,419)
Creditors: amounts falling due after more than one year
7
(13,305)
(14,959)
Provisions for liabilities
Deferred tax
(1,210)
(1,210)
Net liabilities
(10,883)
(30,588)
Capital and reserves
Called up share capital
8
10
10
Profit and loss account
(10,893)
(30,598)
Shareholders' funds
(10,883)
(30,588)
For the year ending 30 November 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 his 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 7 April 2026 and were signed on its behalf by
Mr Andrew Lupton Director Company Registration No. 08781846
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Panther Creative Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Panther Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 08781846. The registered office is 4 Albertine Close, Epsom, Surrey, KT17 3NR, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
26,476
At 30 November 2025
26,476
Depreciation
At 1 December 2024
26,476
At 30 November 2025
26,476
Net book value
At 30 November 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,982
3,619
Other debtors
8,537
-
14,519
3,619
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Panther Creative Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,240
3,240
Taxes and social security
7,713
9,725
Other creditors
1,199
4,974
Loans from directors
-
6,410
12,152
24,349
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,305
14,959
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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