Registration number: 12079270

The Panacea (Louth) Limited

Contents

Company Information	1
Balance Sheet & Notes to the Financial Statements	2 to 3

The Panacea (Louth) Limited

Company Information

Directors

K Matchett J C Waller (resigned 24th November 2025) J D McCartney (appointed 24th November 2025)

Registered office

139 Eastgate Louth Lincolnshire LN11 9QQ

The Panacea (Louth) Limited

(Registration number: 12079270)
Balance Sheet as at 30 July 2025

	2025 £	2024 £
Fixed assets	36,447	42,523
Current assets	50,603	80,593
Prepayments and accrued income	2,907	2,094
Creditors: Amounts falling due within one year	(263,139)	(221,457)
Net current liabilities	(209,629)	(138,770)
Total assets less current liabilities	(173,182)	(96,247)
Creditors: Amounts falling due after more than one year	-	(7,018)
Accruals and deferred income	(8,536)	(4,299)
	(181,718)	(107,564)
Capital and reserves	(181,718)	(107,564)

 

For the financial year ending 30 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2026 and signed on its behalf by:
 

......................................... K Matchett Director

......................................... J D McCartney (appointed 24th November 2025) Director

The Panacea (Louth) Limited

(Registration number: 12079270)
Balance Sheet as at 30 July 2025

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 12079270.

The address of its registered office is:
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements cover the individual entity, The Panacea (Louth) Limited.

These financial statements were authorised for issue by the Board on 30 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 23 (2024 - 22).