1 November 2024 false No description of principal activity Taxfiler 2024.6 11680408 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11680408 2024-10-31 11680408 2024-11-01 2025-10-31 11680408 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11680408 business:FilletedAccounts 2024-11-01 2025-10-31 11680408 2025-10-31 11680408 business:Director1 2024-11-01 2025-10-31 11680408 business:RegisteredOffice 2024-11-01 2025-10-31 11680408 2024-10-31 11680408 core:WithinOneYear 2025-10-31 11680408 core:WithinOneYear 2024-10-31 11680408 countries:EnglandWales 2024-11-01 2025-10-31 11680408 2023-11-01 2024-10-31 11680408 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11680408 (England and Wales)
Paneli Ltd Unaudited accounts for the year ended 31 October 2025
Paneli Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Paneli Ltd Company Information for the year ended 31 October 2025
Director
Yuri Shavel
Company Number
11680408 (England and Wales)
Registered Office
38 RAWLINGS CRESCENT HIGHWOODS COLCHESTER CO4 9FB UNITED KINGDOM
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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Paneli Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
911
1,565
Current assets
18,364
33,273
Creditors: amounts falling due within one year
(24,746)
(32,640)
Net current (liabilities)/assets
(6,382)
633
Total assets less current liabilities
(5,471)
2,198
Accruals and deferred income
(948)
(14,031)
Net liabilities
(6,419)
(11,833)
Capital and reserves
(6,419)
(11,833)
NOTES TO THE ACCOUNTS
1 Statutory information
Paneli Ltd is a private company, limited by shares, registered in England and Wales, registration number 11680408. The registered office is 38 RAWLINGS CRESCENT, HIGHWOODS, COLCHESTER, CO4 9FB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 May 2026
Yuri Shavel Director Company Registration No. 11680408
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