REGISTERED NUMBER: 14826273 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Ping An Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

X Guo

REGISTERED OFFICE:

The Coach House

1 Howard Road

Reigate

Surrey

RH2 7JE

REGISTERED NUMBER:

14826273 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

24,112

6,000

CURRENT ASSETS

Debtors

5

264

2,151

Cash at bank

35,062

20,223

35,326

22,374

CREDITORS

Amounts falling due within one year

6

37,984

10,457

NET CURRENT (LIABILITIES)/ASSETS

(2,658

)

11,917

TOTAL ASSETS LESS CURRENT LIABILITIES

21,454

17,917

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

21,354

17,817

21,454

17,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2025 and were signed by:

X Guo - Director

1.	STATUTORY INFORMATION

Ping An Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

8,000

Additions

32,150

Disposals

(8,000

)

At 30 April 2025

32,150

DEPRECIATION

At 1 May 2024

2,000

Charge for year

8,038

Eliminated on disposal

(2,000

)

At 30 April 2025

8,038

NET BOOK VALUE

At 30 April 2025

24,112

At 30 April 2024

6,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Other debtors

264

264

VAT

-

1,887

264

2,151

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Tax

803

2,772

Social security and other taxes

370

740

VAT

2,548

-

Directors' current accounts

32,463

5,645

Accrued expenses

1,800

1,300

37,984

10,457