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Registered number: 10924382
Three Pagoda Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
CMA Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10924382
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 363 683
363 683
CURRENT ASSETS
Debtors 5 199 212
Cash at bank and in hand 84,180 98,397
84,379 98,609
Creditors: Amounts Falling Due Within One Year 6 (1,819 ) (1,617 )
NET CURRENT ASSETS (LIABILITIES) 82,560 96,992
TOTAL ASSETS LESS CURRENT LIABILITIES 82,923 97,675
NET ASSETS 82,923 97,675
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 82,823 97,575
SHAREHOLDERS' FUNDS 82,923 97,675
Page 1
Page 2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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
Donald Horner
Director
15/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Three Pagoda Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10924382 . The registered office is 93 Woodside, Amersham, United Kingdom, HP6 6AL.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 September 2024 1,583 471 1,798 3,852
As at 31 August 2025 1,583 471 1,798 3,852
Depreciation
As at 1 September 2024 1,026 345 1,798 3,169
Provided during the period 278 42 - 320
As at 31 August 2025 1,304 387 1,798 3,489
Net Book Value
As at 31 August 2025 279 84 - 363
As at 1 September 2024 557 126 - 683
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 199 212
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors 1,603 1,291
Taxation and social security 216 325
1,819 1,617
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4