Pang Associates Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 04168836

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		77,000		77,000

			77,000		77,000
Creditors: Amounts Falling Due Within One Year	5	(81,446 )		(80,762 )

NET CURRENT ASSETS (LIABILITIES)			(81,446 )		(80,762 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,446 )		(3,762 )

NET LIABILITIES			(4,446 )		(3,762 )

CAPITAL AND RESERVES
Called up share capital	6		510		510
Income Statement			(4,956 )		(4,272 )

SHAREHOLDERS' FUNDS			(4,446)		(3,762)

Page 1

Page 2

Pang Associates Limited

Statement of Financial Position (continued)

As At 5 April 2025

For the year ending 5 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Gordon Brown

Director

8th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Pang Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04168836 . The registered office is 12 Lancer Drive , Kings Hill, West Malling , KENT, ME19 4QR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the director has a reasonable expectation that the

company has adequate resources to continue in operational existence for the foreseeable future. Thus the

director continues to adopt the going concern basis of accounting in preparing the financial statements.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation is charged

3. Average Number of Employees

Average number of employees, including directors, during the year was 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 6 April 2024	77,000

As at 5 April 2025	77,000

Net Book Value
As at 5 April 2025	77,000

As at 6 April 2024	77,000

Page 3

Page 4

Pang Associates Limited

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
GB Directors Current Account	42,789	42,105
AB Directors Current Account	37,973	37,973
Accruals and deferred income	684	684

	81,446	80,762

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	510	510