LUCKY TAI PAN LIMITED

Company Registration Number:
11849479 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LUCKY TAI PAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LUCKY TAI PAN LIMITED

Company Information

for the Period Ended 31 March 2025




Director: T. H. You
Registered office: 1 Cross Court
Plomer Green Avenue
Downley
High Wycombe
GBR
HP13 5UW
Company Registration Number: 11849479 (England and Wales)

LUCKY TAI PAN LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 4,616 2,178
Total fixed assets: 4,616 2,178
Current assets
Stocks: 4,800 4,450
Cash at bank and in hand: 121 5,491
Total current assets: 4,921 9,941
Creditors: amounts falling due within one year: 5 ( 8,679 ) ( 11,793 )
Net current assets (liabilities): ( 3,758 ) ( 1,852 )
Total assets less current liabilities: 858 326
Total net assets (liabilities): 858 326

The notes form part of these financial statements

LUCKY TAI PAN LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 758 226
Shareholders funds: 858 326

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: T. H. You
Status: Director

The notes form part of these financial statements

LUCKY TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUCKY TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

LUCKY TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

LUCKY TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2024 5,316 5,316
Additions 3,592 3,592
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 8,908 8,908
Depreciation
At 01 April 2024 3,138 3,138
Charge for year 1,154 1,154
On disposals - -
Other adjustments - -
At 31 March 2025 4,292 4,292
Net book value
At 31 March 2025 4,616 4,616
At 31 March 2024 2,178 2,178

LUCKY TAI PAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 22 6,608
Accruals and deferred income 1,950 1,900
Other creditors 6,707 3,285
Total 8,679 11,793