Tan Panza Limited

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

Registered number: 11168782

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	337		121
Cash at bank and in hand		50,604		122,342

		50,941		122,463
Creditors: Amounts Falling Due Within One Year	6	(28,076 )		(61,127 )

NET CURRENT ASSETS (LIABILITIES)			22,865		61,336

TOTAL ASSETS LESS CURRENT LIABILITIES			22,865		61,336

NET ASSETS			22,865		61,336

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			22,864		61,335

SHAREHOLDERS' FUNDS			22,865		61,336

For the year ending 31 January 2026 the company was entitled to exemption from audit 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.

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

Ms Laetitia Jalabert Tan Panza

Director

01/06/2026

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

1. General Information

Tan Panza Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11168782 . The registered office is Lewis Building C/O Str84ward Accounting Limited, 35 Bull Street, Birmingham, B4 6EQ.

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:

Computer Equipment

SLM

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	2,774

As at 31 January 2026	2,774

Depreciation
As at 1 February 2025	2,774

As at 31 January 2026	2,774

Net Book Value
As at 31 January 2026	-

As at 1 February 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1	1
VAT	216	-
Other taxes and social security	120	120

	337	121

Page 2

Page 3

Tan Panza Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	720
Corporation tax	(8,384 )	53,282
VAT	-	5,665
Directors' loan accounts	36,460	1,460

	28,076	61,127

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	35,000	-