Company Registration No. 02935157 (England and Wales)
PANTEX INTERNATIONAL LIMITED
Unaudited accounts
for the year ended 30 June 2026
PANTEX INTERNATIONAL LIMITED
Unaudited accounts
Contents
PANTEX INTERNATIONAL LIMITED
Company Information
for the year ended 30 June 2026
Company Number
02935157 (England and Wales)
Registered Office
72 WIMBLEODN STADIUM BUSINESS CENTRE
ROSEMARY ROAD
LONDON
SW17 0BA
Accountants
Warrenwood Insystems Ltd
Suite 8, Claremont Business Centre
6 Claremont Road
Surbiton
Surrey
KT6 4QU
PANTEX INTERNATIONAL LIMITED
Statement of financial position
as at 30 June 2026
Tangible assets
106,396
106,902
Cash at bank and in hand
97,091
174,989
Creditors: amounts falling due within one year
(96,674)
(54,812)
Net current assets
117,595
228,278
Total assets less current liabilities
223,991
335,180
Provisions for liabilities
Deferred tax
(12,100)
(2,782)
Net assets
211,891
332,398
Called up share capital
100
100
Profit and loss account
211,791
332,298
Shareholders' funds
211,891
332,398
For the year ending 30 June 2026 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
Ruhi Haider
Director
Company Registration No. 02935157
PANTEX INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 30 June 2026
PANTEX INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02935157. The registered office is 72 WIMBLEODN STADIUM BUSINESS CENTRE, ROSEMARY ROAD, LONDON, SW17 0BA.
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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:
Land & buildings
Over the period of lease
Plant & machinery
25% reducing balance
Motor vehicles
15% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
60,428
78,494
242,721
381,643
At 30 June 2026
60,428
78,494
242,721
381,643
At 1 July 2025
32,463
71,482
170,796
274,741
Charge for the year
(12,036)
1,753
10,789
506
At 30 June 2026
20,427
73,235
181,585
275,247
At 30 June 2026
40,001
5,259
61,136
106,396
At 30 June 2025
27,965
7,012
71,925
106,902
PANTEX INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
10,995
44,446
Accrued income and prepayments
1,280
17,309
Other debtors
102,205
43,699
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
8,655
58,338
Taxes and social security
393
3,724
Proposed dividends
20,000
20,000
Loans from directors
13,375
(35,654)
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Deferred taxation
2026
2025
Accelerated capital allowances
12,100
2,782
Provision at start of year
2,782
13,327
Charged/(credited) to the profit and loss account
9,318
(10,545)
Provision at end of year
12,100
2,782
One of the director has taken loan amounting to £50000 and repaid £8000 during the period.
9
Average number of employees
During the year the average number of employees was 4 (2025: 7).