Pan Projects & Building Services Ltd

Registered number: SC303918

	2026	2025
	£	£
Fixed assets	15,387	44,205

Current assets	40,264	48,761
Prepayments and accrued income	-	756
Creditors: Amounts Falling Due Within One Year	(19,358 )	(21,304 )

NET CURRENT ASSETS	20,906	28,213

TOTAL ASSETS LESS CURRENT LIABILITIES	36,293	72,418

Creditors: Amounts Falling Due After More Than One Year	(4,253 )	(7,088 )
Accruals and deferred income	(1,598 )	(1,575 )

NET ASSETS	30,442	63,755

CAPITAL AND RESERVES	30,442	63,755

Notes

1. General Information

Pan Projects & Building Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC303918 . The registered office is Studio 4, Ground Floor Sir James Clark Building, Abbey Mill Business Centre, Paisley, Renfrewshire, PA1 1TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Peter Newton	(11,084 )	15,170	-	-	4,086

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Newton

Director

14th October 2026