Company Registration No. 14651439 (England and Wales)
Pang Ploy Ltd
Unaudited accounts
for the year ended 28 February 2025
Pang Ploy Ltd
Unaudited accounts
Contents
Pang Ploy Ltd
Company Information
for the year ended 28 February 2025
Director
Mrs Waraporn Siriphala
Company Number
14651439 (England and Wales)
Registered Office
62 Colwyn Close
Stevenage
Hertfordshire
SG1 2AW
England
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
Pang Ploy Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
4,781
6,375
Cash at bank and in hand
2,020
1,629
Creditors: amounts falling due within one year
(11,696)
(3,010)
Net current assets
26,635
13
Total assets less current liabilities
31,416
6,388
Creditors: amounts falling due after more than one year
(30,793)
-
Called up share capital
100
100
Profit and loss account
523
6,288
Shareholders' funds
623
6,388
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 her 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 19 September 2025 and were signed on its behalf by
Mrs Waraporn Siriphala
Director
Company Registration No. 14651439
Pang Ploy Ltd
Notes to the Accounts
for the year ended 28 February 2025
Pang Ploy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14651439. The registered office is 62 Colwyn Close, Stevenage, Hertfordshire, SG1 2AW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Fixtures & fittings
25% Reducing Method
Pang Ploy Ltd
Notes to the Accounts
for the year ended 28 February 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
8,736
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,446
214
Loans from directors
-
2,796
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Pang Ploy Ltd
Notes to the Accounts
for the year ended 28 February 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
-
25,313
-
25,313
Interest on Loan
-
570
-
570
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).