28 September 2024 false No description of principal activity Taxfiler 2024.6 15984859 business:PrivateLimitedCompanyLtd 2024-09-28 2025-09-30 15984859 2024-09-27 15984859 2024-09-28 2025-09-30 15984859 business:AuditExemptWithAccountantsReport 2024-09-28 2025-09-30 15984859 business:AbridgedAccounts 2024-09-28 2025-09-30 15984859 2025-09-30 15984859 business:Director1 2024-09-28 2025-09-30 15984859 core:WithinOneYear 2025-09-30 15984859 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15984859 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15984859 core:PreviouslyStatedAmount 2025-09-30 15984859 business:SmallEntities 2024-09-28 2025-09-30 15984859 countries:EnglandWales 2024-09-28 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15984859 (England and Wales)
Panchal Home Developers Ltd Unaudited accounts for the period from 28 September 2024 to 30 September 2025
Panchal Home Developers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Panchal Home Developers Ltd Company Information for the period from 28 September 2024 to 30 September 2025
Director
BRAHM PAL
Company Number
15984859 (England and Wales)
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Panchal Home Developers Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,838
Current assets
Cash at bank and in hand
20,703
Creditors: amounts falling due within one year
(16,902)
Net current assets
3,801
Net assets
8,639
Capital and reserves
Called up share capital
1
Profit and loss account
8,638
Shareholders' funds
8,639
For the period ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 2 July 2026 and were signed on its behalf by
BRAHM PAL Director Company Registration No. 15984859
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Panchal Home Developers Ltd Notes to the Accounts for the period from 28 September 2024 to 30 September 2025
1
Statutory information
Panchal Home Developers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15984859.
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 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.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 28 September 2024
-
Additions
5,900
At 30 September 2025
5,900
Depreciation
Charge for the period
1,062
At 30 September 2025
1,062
Net book value
At 30 September 2025
4,838
5
Average number of employees
During the period the average number of employees was 0.
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