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Company Registration No. 6785941 (England and Wales)
Pil Sung Do Limited Unaudited accounts for the year ended 31 January 2026
Pil Sung Do Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pil Sung Do Limited Company Information for the year ended 31 January 2026
Directors
Nigel Glossop Sarah Glossop
Company Number
6785941 (England and Wales)
Registered Office
SUITE 120 RAILWAY HOUSE 14 CHERTSEY ROAD WOKING SURREY GU21 5AH
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Pil Sung Do Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
6,162 
15,862 
Cash at bank and in hand
4,490 
3,824 
10,652 
19,686 
Creditors: amounts falling due within one year
5
(42,050)
(24,308)
Net current liabilities
(31,398)
(4,622)
Total assets less current liabilities
(31,398)
(4,622)
Creditors: amounts falling due after more than one year
6
(6,421)
(8,181)
Net liabilities
(37,819)
(12,803)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(37,821)
(12,805)
Shareholders' funds
(37,819)
(12,803)
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by
Nigel Glossop Director Company Registration No. 6785941
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Pil Sung Do Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Pil Sung Do Limited is a private company, limited by shares, registered in England and Wales, registration number 6785941. The registered office is SUITE 120 RAILWAY HOUSE, 14 CHERTSEY ROAD, WOKING, SURREY, GU21 5AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Going concern
These accounts have been prepared on the going concern basis. The director has confirmed continued support and considers the company retains sufficient working capital to continue trading for the foreseeable future.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
6,162 
15,862 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,760 
1,760 
Amounts owed to group undertakings and other participating interests
18,731 
18,731 
Taxes and social security
- 
7 
Other creditors
- 
1,582 
Loans from directors
19,609 
2,228 
Accruals
1,950 
- 
42,050 
24,308 
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Pil Sung Do Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
6,421 
8,181 
Bounceback loan received 12 May 2020 in the amount of £16,000. First year charges and interest is borne by the UK government, thereafter interest bearing at 2.5% and repayable over a 10 year term. The loan is unsecured.
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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