Company Registration No. 12938967 (England and Wales)
PANTHER FORCE UK LIMITED
Unaudited accounts
for the year ended 31 October 2025
PANTHER FORCE UK LIMITED
Unaudited accounts
Contents
PANTHER FORCE UK LIMITED
Company Information
for the year ended 31 October 2025
Company Number
12938967 (England and Wales)
Registered Office
3
Penraevon Street
Penraevon Industrial Estate
Leeds
LS7 2AW
UK
Accountants
Buraq Accounting Firm Ltd, MAAT NO:10433585
1st Floor, 100
Waterloo Road
Cheethamhill
Manchesterr
uk
M8 8AW
PANTHER FORCE UK LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
14,755
17,357
Inventories
120,000
85,000
Cash at bank and in hand
33,874
20,336
Creditors: amounts falling due within one year
(38,086)
(28,951)
Net current assets
120,288
85,597
Total assets less current liabilities
135,043
102,954
Creditors: amounts falling due after more than one year
-
(9,467)
Called up share capital
1
1
Profit and loss account
135,042
93,486
Shareholders' funds
135,043
93,487
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 28 July 2026 and were signed on its behalf by
Harvinder Singh
Director
Company Registration No. 12938967
PANTHER FORCE UK LIMITED
Notes to the Accounts
for the year ended 31 October 2025
PANTHER FORCE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12938967. The registered office is 3, Penraevon Street, Penraevon Industrial Estate, Leeds, LS7 2AW, UK.
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.
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
Reducing balance at 15%
Motor vehicles
Reducing balance at 15%
Fixtures & fittings
Reducing balance at 15%
Computer equipment
Reducing balance at 15%
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
5,950
16,759
2,500
1,649
26,858
At 31 October 2025
5,950
16,759
2,500
1,649
26,858
At 1 November 2024
1,524
6,465
1,040
472
9,501
Charge for the year
663
1,544
219
176
2,602
At 31 October 2025
2,187
8,009
1,259
648
12,103
At 31 October 2025
3,763
8,750
1,241
1,001
14,755
At 31 October 2024
4,426
10,294
1,460
1,177
17,357
PANTHER FORCE UK LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
25,985
9,889
Other creditors
7,360
8,860
Loans from directors
2,386
2,283
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
9,467
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).