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Company Registration No. 12502370 (England and Wales)
Panda House Limited Unaudited accounts for the year ended 30 April 2025
Panda House Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Panda House Limited Company Information for the year ended 30 April 2025
Director
Zongli Jiang
Company Number
12502370 (England and Wales)
Registered Office
5-7 Southgate Street Launceston PL15 9DP England
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Panda House Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,018 
548 
Current assets
Inventories
2,736 
2,809 
Cash at bank and in hand
85,335 
80,973 
88,071 
83,782 
Creditors: amounts falling due within one year
5
(17,264)
(10,656)
Net current assets
70,807 
73,126 
Net assets
73,825 
73,674 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,725 
73,574 
Shareholders' funds
73,825 
73,674 
For the year ending 30 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 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 October 2025 and were signed on its behalf by
Zongli Jiang Director Company Registration No. 12502370
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Panda House Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Panda House Limited is a private company, limited by shares, registered in England and Wales, registration number 12502370. The registered office is 5-7 Southgate Street, Launceston, PL15 9DP, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
912 
- 
912 
Additions
- 
3,120 
3,120 
At 30 April 2025
912 
3,120 
4,032 
Depreciation
At 1 May 2024
364 
- 
364 
Charge for the year
182 
468 
650 
At 30 April 2025
546 
468 
1,014 
Net book value
At 30 April 2025
366 
2,652 
3,018 
At 30 April 2024
548 
- 
548 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,293 
5,403 
Taxes and social security
9,153 
2,112 
Proposed dividends
500 
1,000 
Loans from directors
919 
602 
Accruals
1,399 
1,539 
17,264 
10,656 
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Panda House Limited Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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