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Company Registration No. 12425712 (England and Wales)
PANE D'ARTE LTD Unaudited accounts for the year ended 31 January 2026
PANE D'ARTE LTD Unaudited accounts Contents
Page
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PANE D'ARTE LTD Company Information for the year ended 31 January 2026
Director
Jaroslaw Lach
Company Number
12425712 (England and Wales)
Registered Office
17 MABEL ROAD BEDFORD MK42 9JD ENGLAND
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PANE D'ARTE LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,472 
33,533 
Current assets
Debtors
4,404 
3,166 
Cash at bank and in hand
21,445 
13,145 
25,849 
16,311 
Creditors: amounts falling due within one year
(80,197)
(16,037)
Net current (liabilities)/assets
(54,348)
274 
Net (liabilities)/assets
(15,876)
33,807 
Capital and reserves
Called up share capital
50 
- 
Profit and loss account
(15,926)
33,807 
Shareholders' funds
(15,876)
33,807 
For the year ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 February 2025 and were signed on its behalf by
Jaroslaw Lach Director Company Registration No. 12425712
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PANE D'ARTE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
PANE D'ARTE LTD is a private company, limited by shares, registered in England and Wales, registration number 12425712. The registered office is 17 MABEL ROAD, BEDFORD, MK42 9JD, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
5 years
Motor vehicles
5 years
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2025
55,876 
Additions
11,775 
At 31 January 2026
67,651 
Depreciation
At 1 February 2025
22,343 
Charge for the year
6,836 
At 31 January 2026
29,179 
Net book value
At 31 January 2026
38,472 
At 31 January 2025
33,533 
5
Average number of employees
During the year the average number of employees was 12 (2025: 12).
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