Company Registration No. 08933654 (England and Wales)
Pangaea Global Associates Limited
Unaudited accounts
for the year ended 31 March 2026
Pangaea Global Associates Limited
Unaudited accounts
Contents
Pangaea Global Associates Limited
Company Information
for the year ended 31 March 2026
Company Number
08933654 (England and Wales)
Registered Office
11 Woodgate Ave
Rochdale
OL11 4DW
Accountants
Joy Noakes
3 Crummock Close
Little Lever
Bolton
Lancs
BL3 1UG
Pangaea Global Associates Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
(518)
27,313
Creditors: amounts falling due within one year
(1,967)
(16,868)
Net current assets
5,943
32,355
Total assets less current liabilities
5,943
32,412
Creditors: amounts falling due after more than one year
(24,888)
(27,732)
Net (liabilities)/assets
(18,945)
4,680
Called up share capital
100
100
Profit and loss account
(19,045)
4,580
Shareholders' funds
(18,945)
4,680
For the year ending 31 March 2026 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 her 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 1 May 2026 and were signed on its behalf by
Natalie Thompson
Director
Company Registration No. 08933654
Pangaea Global Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
Pangaea Global Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08933654. The registered office is 11 Woodgate Ave, Rochdale, OL11 4DW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Over 5 Years
Computer equipment
Over 5 Years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
8,780
601
1,420
10,801
At 31 March 2026
8,780
601
1,420
10,801
At 1 April 2025
8,780
544
1,420
10,744
Charge for the year
-
57
-
57
At 31 March 2026
8,780
601
1,420
10,801
At 31 March 2025
-
57
-
57
Amounts falling due within one year
Accrued income and prepayments
1,851
1,910
Amounts falling due after more than one year
Pangaea Global Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,072
6,072
Taxes and social security
(3,097)
9,382
Other creditors
1,726
2,906
Loans from directors
(5,000)
(3,515)
7
Creditors: amounts falling due after more than one year
2026
2025
Bounce Back Loan £27,732 due after one year
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
3,515
5,000
3,515
5,000
The loan was fully repaid by the 30th of April 2026
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).