Panda Hand Car Wash And Valeting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09938430

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		782		991

			782		991
CURRENT ASSETS
Debtors	5	20,180		10,000
Cash at bank and in hand		3,279		8,535

		23,459		18,535
Creditors: Amounts Falling Due Within One Year	6	(6,277 )		(5,907 )

NET CURRENT ASSETS (LIABILITIES)			17,182		12,628

TOTAL ASSETS LESS CURRENT LIABILITIES			17,964		13,619

Creditors: Amounts Falling Due After More Than One Year	7		(48,256 )		(49,065 )

NET LIABILITIES			(30,292 )		(35,446 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(30,392 )		(35,546 )

SHAREHOLDERS' FUNDS			(30,292)		(35,446)

Page 1

Page 2

Panda Hand Car Wash And Valeting Ltd

Balance Sheet (continued)

As At 31 January 2026

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

Mr Durim Lepuri

Director

15th September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Panda Hand Car Wash And Valeting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09938430 . The registered office is 13 Croydon Road, Beckenham, Kent, BR3 4AA.

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.

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:

Fixtures & Fittings

20% straight-line method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 February 2025	1,972
Additions	269
Disposals	(229 )

As at 31 January 2026	2,012

Depreciation
As at 1 February 2025	981
Provided during the period	398
Disposals	(149 )

As at 31 January 2026	1,230

...CONTINUED

Page 3

Page 4

Panda Hand Car Wash And Valeting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	782

As at 1 February 2025	991

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	180	-
Other debtors	20,000	10,000

	20,180	10,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other taxes and social security	103	438
VAT	5,681	5,469
Other creditors	493	-

	6,277	5,907

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	2,000	8,000
Directors' loan account	46,256	41,065

	48,256	49,065

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100