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Registered number: 09938430
Panda Hand Car Wash And Valeting Ltd
Financial Statements
For The Year Ended 31 January 2025
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Panda Hand Car Wash And Valeting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Panda Hand Car Wash And Valeting Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 09938430

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 991 |  | 1,157
|  |  | 991 |  | 1,157
CURRENT ASSETS
Debtors | 5 | 10,000 |  | 84 |
Cash at bank and in hand |  | 8,535 |  | 6,606 |
|  | 18,535 |  | 6,690 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,907 ) |  | (2,510 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,628 |  | 4,180
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,619 |  | 5,337
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (49,065 ) |  | (36,335 )
NET LIABILITIES |  |  | (35,446 ) |  | (30,998 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (35,546 ) |  | (31,098 )
SHAREHOLDERS' FUNDS |  |  | (35,446) |  | (30,998)

Page 1
Page 2
Panda Hand Car Wash And Valeting Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 Profit and Loss Account.
On behalf of the board

Mr Durim Lepuri Director
22nd October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Panda Hand Car Wash And Valeting Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Panda Hand Car Wash And Valeting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09938430 . The registered office is 13 Croydon Road, Beckenham, Kent, England, BR3 4AA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:

Fixtures & Fittings | 20% straight-line method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 February 2024 | 1,758
Additions | 214
As at 31 January 2025 | 1,972
Depreciation
As at 1 February 2024 | 601
Provided during the period | 380
As at 31 January 2025 | 981
Net Book Value
As at 31 January 2025 | 991
As at 1 February 2024 | 1,157

Page 3
Page 4
Panda Hand Car Wash And Valeting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 10,000 |  | -
Other taxes and social security | - |  | 84
| 10,000 |  | 84

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (179 )
Other taxes and social security | 438 |  | -
VAT | 5,469 |  | 2,689
| 5,907 |  | 2,510

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 8,000 |  | 14,329
Directors loan account | 41,065 |  | 22,006
| 49,065 |  | 36,335

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4