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Registered Number: 15000734
England and Wales
PANGJUNXUSNOOKER LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

PANGJUNXUSNOOKER LIMITED Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 15000734 PANGJUNXUSNOOKER LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 23,121 |  | 0
|  | 23,121 |  | 0
Current assets |  |  |
Cash at bank and in hand |  | 49,326 |  | 22,381
Creditors: amount falling due within one year |  | (63,537) |  | (21,133)
Net current assets |  | (14,211) |  | 1,248
Total assets less current liabilities |  | 8,910 |  | 1,248
Net assets |  | 8,910 |  | 1,248
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 8,810 |  | 1,148
Shareholders' funds |  | 8,910 |  | 1,248
For the year ended 31 July 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 30 March 2026 and were signed by:
------------------------------- Junxu PANG Director
1

PANGJUNXUSNOOKER LIMITED Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information PANGJUNXUSNOOKER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15000734, registration address Aspect 3, A34 Edward Street, Sheffield, S3 7GE. The presentation currency is £ sterling.
1. | Accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Turnover Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the companys activities.Turnover is shown net of sales/value added tax, returns, rebates and discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Dividends Dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 August 2024 | - |  | -
Additions | 27,691 |  | 27,691
Disposals | - |  | -
At 31 July 2025 | 27,691 |  | 27,691
Depreciation
At 01 August 2024 | - |  | -
Charge for year | 4,570 |  | 4,570
On disposals | - |  | -
At 31 July 2025 | 4,570 |  | 4,570
Net book values
Closing balance as at 31 July 2025 | 23,121 |  | 23,121
Opening balance as at 01 August 2024 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2