PAN COOK HOUSE LIMITED

Company Registration Number:
12155670 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PAN COOK HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PAN COOK HOUSE LIMITED

Company Information

for the Period Ended 31 December 2024




Director: NENGCHUN WANG
Registered office: 32
Wallingford Street
Wantage
Oxfordshire
GBR
OX12 8AX
Company Registration Number: 12155670 (England and Wales)

PAN COOK HOUSE LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Hot food takeaways

Political and charitable donations

NONE

Company policy on the employment of disabled persons

All steps are taken to comply with the law.

Additional information

The report of the director has been prepared taking advantage of the small companies' exemption of section 415A of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
NENGCHUN WANG

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: NENGCHUN WANG
Status: Director

PAN COOK HOUSE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 88,620 81,135
Cost of sales ( 19,611 ) ( 22,574 )
Gross Profit or (Loss) 69,009 58,561
Administrative Expenses ( 69,882 ) ( 71,241 )
Operating Profit or (Loss) ( 873 ) ( 12,680 )
Profit or (Loss) Before Tax ( 873 ) ( 12,680 )
Profit or (Loss) for Period ( 873 ) ( 12,680 )

The notes form part of these financial statements

PAN COOK HOUSE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 300 500
Cash at bank and in hand: 3,177 2,114
Total current assets: 3,477 2,614
Prepayments and accrued income: 758 758
Creditors: amounts falling due within one year: 4 ( 19,047 ) ( 17,311 )
Net current assets (liabilities): ( 14,812 ) ( 13,939 )
Total assets less current liabilities: ( 14,812 ) ( 13,939 )
Total net assets (liabilities): ( 14,812 ) ( 13,939 )

The notes form part of these financial statements

PAN COOK HOUSE LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 14,813 ) ( 13,940 )
Shareholders funds: ( 14,812 ) ( 13,939 )

For the year ending 31 December 2024 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 30 May 2025
And Signed On Behalf Of The Board By:

Name: NENGCHUN WANG
Status: Director

The notes form part of these financial statements

PAN COOK HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company.

    Valuation information and policy

    Stocks are valued at the lower of cost and their net realisable value.

PAN COOK HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PAN COOK HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

PAN COOK HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 15,478 12,478
Trade creditors 1,438 2,901
Taxation and social security 211 242
Accruals and deferred income 1,920 1,690
Total 19,047 17,311