1 October 2024 true No description of principal activity Taxfiler 2024.6 13634527business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136345272024-09-30 13634527business:EntityNoLongerTradingButTradedInPast2024-10-012025-09-30 136345272024-10-012025-09-30 13634527business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 13634527business:FilletedAccounts2024-10-012025-09-30 136345272025-09-30 13634527business:Director12024-10-012025-09-30 13634527business:RegisteredOffice2024-10-012025-09-30 136345272024-09-30 13634527core:AfterOneYear2025-09-30 13634527core:AfterOneYear2024-09-30 13634527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13634527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13634527core:PreviouslyStatedAmount2025-09-30 13634527core:PreviouslyStatedAmount2024-09-30 13634527business:SmallEntities2024-10-012025-09-30 13634527countries:EnglandWales2024-10-012025-09-30 136345272023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13634527 (England and Wales)
LA PANTERA NEGRA LTD Unaudited accounts for the year ended 30 September 2025
LA PANTERA NEGRA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LA PANTERA NEGRA LTD Company Information for the year ended 30 September 2025
Director
Klaudia Bartecka
Company Number
13634527 (England and Wales)
Registered Office
27 HIGH STREET HEMEL HEMPSTEAD HP1 3AA ENGLAND
Accountants
Joanna Jachna-Tutus 126 High Street Berkhamsted Hertfordshire HP4 3AT
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LA PANTERA NEGRA LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,414 
2,033 
Net current assets
1,414 
2,033 
Total assets less current liabilities
1,414 
2,033 
Creditors: amounts falling due after more than one year
4
(10,813)
(9,521)
Net liabilities
(9,399)
(7,488)
Capital and reserves
Profit and loss account
(9,399)
(7,488)
Shareholders' funds
(9,399)
(7,488)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 16 June 2006 and were signed on its behalf by
Klaudia Bartecka Director Company Registration No. 13634527
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LA PANTERA NEGRA LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
LA PANTERA NEGRA LTD is a private company, limited by shares, registered in England and Wales, registration number 13634527. The registered office is 27 HIGH STREET, HEMEL HEMPSTEAD, HP1 3AA, 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.
4
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
- 
121 
Loans from directors
10,813 
9,400 
10,813 
9,521 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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