Panthera Concept Limited

Registered number: 13016385

	2025	2024
	£	£

Current assets	7,747	19,410
Prepayments and accrued income	3,526	-
Creditors: Amounts Falling Due Within One Year	(3,615 )	(4,082 )

NET CURRENT ASSETS	7,658	15,328

TOTAL ASSETS LESS CURRENT LIABILITIES	7,658	15,328

NET ASSETS	7,658	15,328

CAPITAL AND RESERVES	7,658	15,328

Notes

1. General Information

Panthera Concept Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13016385 . The registered office is 3 Wellgreen Close, Hale, Altrincham, WA15 8PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Matthew Townsend	12,940	19,067	28,612	-	(3,395 )

The above loan is unsecured, interest free and was repaid on 05/04/2026 in full

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Townsend

Director

07/04/2026