PAND SERVICES LTD

Company Registration Number:
10613603 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

PAND SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PAND SERVICES LTD

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal activities of the company

Principal activity for the company was chauffeuring serices.



Directors

The director shown below has held office during the whole of the period from
1 March 2025 to 28 February 2026

PETRE ANDRESCOV


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 October 2026

And signed on behalf of the board by:
Name: PETRE ANDRESCOV
Status: Director

PAND SERVICES LTD

Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£

£
Turnover: 225,537 176,790
Cost of sales: ( 87,840 ) ( 110,567 )
Gross profit(or loss): 137,697 66,223
Administrative expenses: ( 96,546 ) ( 72,080 )
Operating profit(or loss): 41,151 (5,857)
Profit(or loss) before tax: 41,151 (5,857)
Tax: ( 743 )
Profit(or loss) for the financial year: 41,151 (6,600)

PAND SERVICES LTD

Balance sheet

As at 28 February 2026

Notes 2026 2025


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 190,255 133,394
Total fixed assets: 190,255 133,394
Current assets
Debtors: 4 25,861
Cash at bank and in hand: 991 405
Total current assets: 26,852 405
Prepayments and accrued income: 750 750
Creditors: amounts falling due within one year: 5 ( 94,463 ) ( 64,596 )
Net current assets (liabilities): (66,861) (63,441)
Total assets less current liabilities: 123,394 69,953
Creditors: amounts falling due after more than one year: 6 ( 91,778 ) ( 71,026 )
Total net assets (liabilities): 31,616 (1,073)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 31,516 (1,173 )
Total Shareholders' funds: 31,616 (1,073)

The notes form part of these financial statements

PAND SERVICES LTD

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 October 2026
and signed on behalf of the board by:

Name: PETRE ANDRESCOV
Status: Director

The notes form part of these financial statements

PAND SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAND SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

PAND SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2025 782 160,778 161,560
Additions 73,978 73,978
Disposals
Revaluations
Transfers
At 28 February 2026 782 234,756 235,538
Depreciation
At 1 March 2025 28,166 28,166
Charge for year 17,117 17,117
On disposals
Other adjustments
At 28 February 2026 45,283 45,283
Net book value
At 28 February 2026 782 189,473 190,255
At 28 February 2025 782 132,612 133,394

PAND SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Debtors

2026 2025
£ £
Trade debtors 25,861
Total 25,861

PAND SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 2,368 4,641
Amounts due under finance leases and hire purchase contracts 77,842 58,638
Taxation and social security 14,253 1,317
Total 94,463 64,596

PAND SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

6. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 13,846
Amounts due under finance leases and hire purchase contracts 77,932 71,026
Total 91,778 71,026