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Registration number: 05278415

Class Panelcraft Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

Class Panelcraft Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Class Panelcraft Limited

Company Information

Directors

Mr Manjit Nandra

Mr Gurmeet Singh Nandra

Registered office

298 The Rear Crow Lane
Romford
Essex
United Kingdom
RM7 0HJ

Accountants

Tahas
Chartered Certified AccountantsSuite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Class Panelcraft Limited
for the Year Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Class Panelcraft Limited for the year ended 30 November 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Class Panelcraft Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Class Panelcraft Limited and state those matters that we have agreed to state to the Board of Directors of Class Panelcraft Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Class Panelcraft Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Class Panelcraft Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Class Panelcraft Limited. You consider that Class Panelcraft Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Class Panelcraft Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tahas
Chartered Certified Accountants
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

2 September 2026

 

Class Panelcraft Limited

(Registration number: 05278415)
Balance Sheet as at 30 November 2025

Note

2025
£

2024
£

Fixed assets

 

465

620

Current assets

 

12,651

6,604

Creditors: Amounts falling due within one year

 

(9,591)

(5,096)

Net current assets

 

3,060

1,508

Total assets less current liabilities

 

3,525

2,128

Accruals and deferred income

 

(1,620)

(1,620)

   

1,905

508

Capital and reserves

 

Called up share capital

2

2

P&l reserve - retained profit and loss account b/fwd

505

445

Profit

 

3,898

2,561

Dividend for the period

 

(2,500)

(2,500)

Capital and reserves

 

1,905

508

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
298 The Rear Crow Lane
Romford
Essex
RM7 0HJ
United Kingdom

These financial statements were authorised for issue by the Board on 2 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

For the financial 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.

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.

 

Class Panelcraft Limited

(Registration number: 05278415)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 2 September 2026 and signed on its behalf by:
 

.........................................
Mr Manjit Nandra
Director

.........................................
Mr Gurmeet Singh Nandra
Director