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Company Registration No. 06746534 (England and Wales)

PANDA ENGINEERING (BFD) LIMITED
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

## PANDA ENGINEERING (BFD) LIMITED

### Financial Statements for the period ending 31 March 2026

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## PANDA ENGINEERING (BFD) LIMITED

### Financial Statements for the period ending 31 March 2026

#### Company Information

Company Details
Company Number | 06746534
Registered Office | CROWN WORKS
| PARRY LANE
| BRADFORD
| BD4 8TJ
Directors
Directors who held office during the period were:
Kirstie ALLENBY
Kieran Anthony DOYLE

## PANDA ENGINEERING (BFD) LIMITED

### Financial Statements for the period ending 31 March 2026

#### Statement of Financial Position

12345678

| Notes | 2026 |  | 2025
|  | £ |  | £
Fixed Assets |  |  |  |
Intangible assets | 5 | 250 |  | 250
Tangible assets | 6 | 222,810 |  | 222,745
Current Assets |  |  |  |
Stocks |  | 14,468 |  | 12,968
Debtors due |  | 382,510 |  | 395,427
Cash at bank and in hand |  | 27,221 |  | 54,892
|  | 424,199 |  | 463,287
Creditors |  |  |  |
Amount falling due within one year |  | (445,377) |  | (457,699)
Net Current Assets |  | (21,178) |  | 5,588
Total Assets less current liabilities |  | 201,882 |  | 228,583
Net Assets |  | 201,882 |  | 228,583
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 201,782 |  | 228,483
Shareholder funds |  | 201,882 |  | 228,583

For the year ending 31/03/2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 16 April 2026
KIRSTIE ALLENBY
Company Registration No. 06746534

## PANDA ENGINEERING (BFD) LIMITED

### Financial Statements for the period ending 31 March 2026

#### Notes to the Accounts

1. Statutory Information
PANDA ENGINEERING (BFD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06746534.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## PANDA ENGINEERING (BFD) LIMITED

### Financial Statements for the period ending 31 March 2026

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 | 12
2025 | 14
4. Principal Activity
CNC MACHINING, WELDING AND FABRICATION

## PANDA ENGINEERING (BFD) LIMITED

### Financial Statements for the period ending 31 March 2026

#### Notes to the Accounts

5. Intangible Assets
| Goodwill |  | Other |  | Total
Cost | £ |  | £ |  | £
At 01/04/2025 | 250 |  | - |  | 250
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
Revaluations | - |  | - |  | -
At 31/03/2026 | 250 |  | - |  | 250
Amortisation |  |  |  |  |
At 01/04/2025 | - |  | - |  | -
Charge for the Year | - |  | - |  | -
On Disposals | - |  | - |  | -
Other increases/(decreases) | - |  | - |  | -
At end of period | - |  | - |  | -
Net book value |  |  |  |  |
At 31/03/2026 | 250 |  | - |  | 250
At 31/03/2025 | 250 |  | - |  | 250

6. Fixed Assets
|  | Plant and Machinery |  | Total
Cost or valuation |  | £ |  | £
At 01/04/2025 |  | 608,864 |  | 608,864
Additions |  | 83,180 |  | 83,180
Disposals |  | (88,494) |  | (88,494)
At 31/03/2026 |  | 603,550 |  | 603,550
Depreciation |  |  |  |
At 01/04/2025 |  | 386,119 |  | 386,119
Charge for the year |  | 52,501 |  | 52,501
Disposals |  | (57,880) |  | (57,880)
At 31/03/2026 |  | 380,740 |  | 380,740
Net Book Value |  |  |  |
At 31/03/2026 |  | 222,810 |  | 222,810
At 31/03/2025 |  | 222,745 |  | 222,745