PINK SALMON EXPRESS LTD

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

Registered number: 11706235

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	52,000		52,000
Cash at bank and in hand		824		824

		52,824		52,824
Creditors: Amounts Falling Due Within One Year	6	(9,923 )		(9,923 )

NET CURRENT ASSETS (LIABILITIES)			42,901		42,901

TOTAL ASSETS LESS CURRENT LIABILITIES			42,901		42,901

Creditors: Amounts Falling Due After More Than One Year	7		(41,000 )		(41,000 )

NET ASSETS			1,901		1,901

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			1,899		1,899

SHAREHOLDERS' FUNDS			1,901		1,901

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

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 SHIJIAN LIN

Director

29/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

PINK SALMON EXPRESS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11706235 . The registered office is THE CONCESSION, UNIT 34 MECURY MALL, MERCURY GARDENS, ROMFORD, RM1 3EE.

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. 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:

Plant & Machinery	25% straight line basis
Fixtures & Fittings	25% straight line basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 December 2023	7,315	599	7,914

As at 30 November 2024	7,315	599	7,914

Depreciation
As at 1 December 2023	7,315	599	7,914

As at 30 November 2024	7,315	599	7,914

Net Book Value
As at 30 November 2024	-	-	-

As at 1 December 2023	-	-	-

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	52,000	52,000

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	1,866	1,866
Director's loan account	8,057	8,057

	9,923	9,923

Page 2

Page 3

PINK SALMON EXPRESS LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2024

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

	2024	2023
	£	£
Bank loans	41,000	41,000

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2