PINGWIN LTD

Company Registration Number:
10806362 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

PINGWIN LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

PINGWIN LTD

Company Information

for the Period Ended 30 June 2025




Director: Martin Pingelov
Registered office: Flat 3a
Cleve Road
London
England
NW6 3RP
Company Registration Number: 10806362 (England and Wales)

PINGWIN LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Martin Pingelov

This report was approved by the board of directors on 31 July 2025
And Signed On Behalf Of The Board By:

Name: Martin Pingelov
Status: Director

PINGWIN LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 85,143 85,259
Cash at bank and in hand: 100 1
Total current assets: 85,243 85,260
Creditors: amounts falling due within one year: ( 103,601 ) ( 100,800 )
Net current assets (liabilities): ( 18,358 ) ( 15,540 )
Total assets less current liabilities: ( 18,358 ) ( 15,540 )
Total net assets (liabilities): ( 18,358 ) ( 15,540 )

The notes form part of these financial statements

PINGWIN LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 18,458 ) ( 15,640 )
Shareholders funds: ( 18,358 ) ( 15,540 )

For the year ending 30 June 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 31 July 2025
And Signed On Behalf Of The Board By:

Name: Martin Pingelov
Status: Director

The notes form part of these financial statements

PINGWIN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 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

PINGWIN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

PINGWIN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No