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Registered Number: 12724455
England and Wales

 

 

 

PINGRESS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,083,438    1,978,515 
2,083,438    1,978,515 
Current assets      
Debtors 3,462    4,439 
Cash at bank and in hand 56,815    80,161 
60,277    84,600 
Creditors: amount falling due within one year (978,687)   (966,517)
Net current assets (918,410)   (881,917)
 
Total assets less current liabilities 1,165,028    1,096,598 
Creditors: amount falling due after more than one year (1,230,579)   (1,100,670)
Net assets (65,551)   (4,072)
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account (66,551)   (5,072)
Shareholders' funds (65,551)   (4,072)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 April 2025 and were signed on its behalf by:


-------------------------------
Lai Ping Chan
Director
1
General Information
Pingress Limited is a private company, limited by shares, registered in England and Wales, registration number 12724455, registration address C/O Burton Varley LTD, Suite 3, 2nd Floor, Didsbury House, 748 - 754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Freehold Properties 0% Straight Line
Fixtures and Fittings 15% Straight Line
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Freehold Properties   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 August 2023 1,972,878    11,252    647    1,984,777 
Additions 106,610        106,610 
Disposals      
At 31 July 2024 2,079,488    11,252    647    2,091,387 
Depreciation
At 01 August 2023   5,615    647    6,262 
Charge for year   1,687      1,687 
On disposals      
At 31 July 2024   7,302    647    7,949 
Net book values
Closing balance as at 31 July 2024 2,079,488    3,950      2,083,438 
Opening balance as at 01 August 2023 1,972,878    5,637      1,978,515 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

2