15991992falseConsultancy2024-10-012025-10-31http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-10-012025-10-31http://www.companieshouse.gov.uk/cd:Director12024-10-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/2024-10-012025-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-10-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15991992

1PANDPC LTD

ACCOUNTS

FOR THE 396 DAY PERIOD ENDED 31 OCTOBER 2025

Prepared By:

Lever Bros & Co

Chartered Accountants

First Floor, 690 Great West Road

Osterley Village

Isleworth

TW7 4PU

1PANDPC LTD

ACCOUNTS

FOR THE 396 DAY PERIOD ENDED 31 OCTOBER 2025

DIRECTORS

Shahriar Kalam (Appointed on 1 October 2024)

SECRETARY

Shahriar Kalam

REGISTERED OFFICE

128 City Road

London

EC1V 2NX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15991992

ACCOUNTANTS

Lever Bros & Co

Chartered Accountants

First Floor, 690 Great West Road

Osterley Village

Isleworth

TW7 4PU

1PANDPC LTD

ACCOUNTS
FOR THE396 DAY PERIODENDED31 OCTOBER 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

1PANDPC LTD

BALANCE SHEET AT 31 October 2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				1,612
CURRENT ASSETS
Debtors		4		36,666
Cash at bank and in hand				10,737
				47,403
CREDITORS: Amounts falling due within one year		5		46,086
NET CURRENT ASSETS						1,317
TOTAL ASSETS LESS CURRENT LIABILITIES						2,929
CAPITAL AND RESERVES
Called up share capital		6				1
Profit and loss account						2,928
SHAREHOLDERS' FUNDS						2,929
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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11 August 2026 and signed on their behalf by
.............................
Shahriar Kalam
Director

1PANDPC LTD

NOTES TO THE ACCOUNTS

FOR THE 396 DAY PERIOD ENDED 31 OCTOBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

1c. Statutory Information

1PANDPC Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 15991992 and registered office address is 128 City Road, London, EC1V 2NX.

1d. Financial Instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

1PANDPC LTD

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
Additions		2,150		2,150
At 31 October 2025		2,150		2,150
Depreciation
For the 396 day period		538		538
At 31 October 2025		538		538
Net Book Amounts
At 31 October 2025		1,612		1,612

4. DEBTORS				2025
				£
Amounts falling due within one year
Other debtors				9,705
Directors current account				26,961
				36,666

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Taxation and social security				44,886
Accruals				1,200
				46,086

6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1 Ordinary share of £1 each				1
				1
New shares issued during period:
1 Ordinary share of £1 each				1
				1

1PANDPC LTD

7. RELATED PARTY TRANSACTIONS

At the balance sheet date, the director of the company, had advances of loans of £26,961. The maximum amount advanced in the year was £26,961. This loan was charged at 2.25% p.a.