Company Registration No. 11645599 (England and Wales)
TAPAN PANDIT LTD
Unaudited accounts
for the year ended 31 October 2025
TAPAN PANDIT LTD
Unaudited accounts
Contents
TAPAN PANDIT LTD
Company Information
for the year ended 31 October 2025
Director
Tapan Chandra PANDIT
Company Number
11645599 (England and Wales)
Registered Office
12 Hessel Street
London
E1 2LP
England
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
TAPAN PANDIT LTD
Statement of financial position
as at 31 October 2025
Investment property
342,249
342,249
Cash at bank and in hand
1,245
980
Creditors: amounts falling due within one year
(108,906)
(125,601)
Net current liabilities
(105,011)
(124,071)
Total assets less current liabilities
237,496
218,500
Creditors: amounts falling due after more than one year
(180,129)
(182,393)
Called up share capital
1
1
Profit and loss account
57,366
36,106
Shareholders' funds
57,367
36,107
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 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 23 July 2026 and were signed on its behalf by
Tapan Chandra PANDIT
Director
Company Registration No. 11645599
TAPAN PANDIT LTD
Notes to the Accounts
for the year ended 31 October 2025
TAPAN PANDIT LTD is a private company, limited by shares, registered in England and Wales, registration number 11645599. The registered office is 12 Hessel Street, London, E1 2LP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 November 2024
342,249
At 31 October 2025
342,249
TAPAN PANDIT LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,120
1,357
Other creditors
2,550
2,550
Loans from directors
100,736
120,974
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
180,129
182,393
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).