Company registration number 07483279 (England and Wales)
PING PING JEWELLERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
PING PING JEWELLERY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
634
424
Current assets
82,647
107,001
Prepayments and accrued income
9,413
9,055
Creditors: amounts falling due within one year
(339,507)
(355,211)
Net current liabilities
(247,447)
(239,155)
Total assets less current liabilities
(246,813)
(238,731)
Creditors: amounts falling due after more than one year
(1,784)
(6,683)
Accruals and deferred income
(2,885)
(2,770)
Net liabilities
(251,482)
(248,184)
Capital and reserves
(251,482)
(248,184)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
2
Off balance sheet arrangements
The total amount of operating lease commitments not included in the balance sheet is £14,000 (2024- £22,400). This balance is made up of non-cancellable operating leases in relation to land, buildings and equipment. £8,400 (2024- £8,400) of the total balance expires not later than one year. £5,600 (2024- £14,000) of the total balance expires later than one year, but not later than five years.
3
Directors' transactions
During the year, the company received an interest free loan from a director of the company. The balance at 31st January 2025 was £321,469 (2024: £342,021).
Ping Ping Jewellery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2 Healey House, Dene Road, Andover, Hampshire, United Kingdom, SP10 2AA.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
PING PING JEWELLERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 October 2025 and are signed on its behalf by:
Ms S Lee
Director
Company registration number 07483279 (England and Wales)