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Company Registration No. 12485748 (England and Wales)
Panda Bridge 2020 Limited Unaudited accounts for the year ended 28 February 2025
Panda Bridge 2020 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Panda Bridge 2020 Limited Company Information for the year ended 28 February 2025
Director
Chiew Thing TAN
Company Number
12485748 (England and Wales)
Registered Office
Panda House Chinese Takeaway 68 New Road Porthcawl Mid Glamorgan CF36 5DG Wales
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Panda Bridge 2020 Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
681
789
Debtors
4
1,603
1,493
Cash at bank and in hand
14,486
18,592
16,770
20,874
Creditors: amounts falling due within one year
5
9,460
(1,663)
Net current assets
26,230
19,211
Net assets
26,230
19,211
Capital and reserves
Called up share capital
10
10
Profit and loss account
26,220
19,201
Shareholders' funds
26,230
19,211
For the year ending 28 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Chiew Thing TAN Director Company Registration No. 12485748
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Panda Bridge 2020 Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Panda Bridge 2020 Limited is a private company, limited by shares, registered in England and Wales, registration number 12485748. The registered office is Panda House Chinese Takeaway, 68 New Road, Porthcawl, Mid Glamorgan, CF36 5DG, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,603
1,493
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,734
2,105
Loans from directors
(11,841)
(902)
Accruals
647
460
(9,460)
1,663
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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