Panel Wizard Ltd - Accounts

	Registered number
	08691790

	Panel Wizard Ltd
	Unaudited Accounts
	for the year ended
	30 September 2025

Panel Wizard Ltd Balance Sheet as at 30 September 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	5		8,100		12,132
			8,100		12,132

Current assets
Cash at bank and in hand		11,650		11,852
		11,650		11,852

Creditors: amounts falling due within one year	6	((1,327))		(755)

Net current assets / (liabilities)			12,977		11,097

Total assets less current liabilities			21,077		23,229

Creditors: amounts falling due after more than one year	7		(12,144)		(22,358)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			8,933		871

Capital and reserves
Called up share capital			100		100
Profit and loss account			8,833		771
Shareholders' funds			8,933		871

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr P Peev

Director

Approved by the board on 7 June 2026

Company Number: 08691790 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Skylark Avenue
Southminster
Essex
CM0 7YF
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

25% Straight Line

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£
Directors' remuneration	12,000	11,400

Taxation
	2025	2024
	£	£
UK Corporation Tax	527	0
Tax on profit/(loss) on ordinary activities	527	0

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Vehicles	Total
Cost or valuation	£	£
At 1 October 2024	21,456	21,456
At 30 September 2025	21,456	21,456
Depreciation
At 1 October 2024	9,324	9,324
Charge for the period	4,032	4,032
At 30 September 2025	13,356	13,356
Net book value
At 30 September 2025	8,100	8,100
At 30 September 2024	12,132	12,132

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	722	75
Other creditors	(2,049)	680
	(1,327)	755

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	12,144	22,358
	12,144	22,358