Company Registration No. 09870991 (England and Wales)
Pantry Holdings Limited
Unaudited accounts
for the year ended 30 November 2025
Pantry Holdings Limited
Unaudited accounts
Contents
Pantry Holdings Limited
Company Information
for the year ended 30 November 2025
Director
Hanna Victoria Crouch
Company Number
09870991 (England and Wales)
Registered Office
The Old School House (Upper 5)
65A London Road
Oadby
Leicester
England
LE2 5DN
United Kingdom
Pantry Holdings Limited
Statement of financial position
as at 30 November 2025
Creditors: amounts falling due within one year
(281,776)
(296,789)
Net current assets
67,837
65,637
Total assets less current liabilities
67,937
65,737
Creditors: amounts falling due after more than one year
(75,816)
(66,709)
Net liabilities
(7,879)
(972)
Called up share capital
97
100
Profit and loss account
(7,976)
(1,072)
Shareholders' funds
(7,879)
(972)
For the year ending 30 November 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 her 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 25 August 2026 and were signed on its behalf by
Hanna Victoria Crouch
Director
Company Registration No. 09870991
Pantry Holdings Limited
Notes to the Accounts
for the year ended 30 November 2025
Pantry Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09870991. The registered office is The Old School House (Upper 5), 65A London Road, Oadby, Leicester, England, LE2 5DN, United Kingdom.
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.
The financial statements have been prepared on the going concern basis as a result of the continued financial support from the director.
4
Investments
Other investments
Valuation at 1 December 2024
100
Valuation at 30 November 2025
100
Amounts falling due within one year
Amounts due from group undertakings etc.
349,613
362,426
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
13,023
13,023
Loans from directors
266,413
281,486
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
75,816
66,709
Pantry Holdings Limited
Notes to the Accounts
for the year ended 30 November 2025
Allotted, called up and fully paid:
97 Ordinary shares of £1 each
97
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
(223,224)
15,073
-
(208,151)
Directors Loan
(58,262)
-
-
(58,262)
(281,486)
15,073
-
(266,413)
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).