Company Registration No. 14651439 (England and Wales)
Pang Ploy Ltd
Unaudited accounts
for the year ended 28 February 2026
Pang Ploy Ltd
Unaudited accounts
Contents
Pang Ploy Ltd
Company Information
for the year ended 28 February 2026
Director
Mrs Waraporn Siriphala
Company Number
14651439 (England and Wales)
Registered Office
62 Colwyn Close
Stevenage
Hertfordshire
SG1 2AW
England
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
Pang Ploy Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
9,802
4,781
Cash at bank and in hand
9,171
2,020
Creditors: amounts falling due within one year
(25,747)
(11,696)
Net current assets
19,176
26,635
Total assets less current liabilities
28,978
31,416
Creditors: amounts falling due after more than one year
(33,810)
(30,793)
Net (liabilities)/assets
(4,832)
623
Called up share capital
100
100
Profit and loss account
(4,932)
523
Shareholders' funds
(4,832)
623
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 8 September 2026 and were signed on its behalf by
Mrs Waraporn Siriphala
Director
Company Registration No. 14651439
Pang Ploy Ltd
Notes to the Accounts
for the year ended 28 February 2026
Pang Ploy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14651439. The registered office is 62 Colwyn Close, Stevenage, Hertfordshire, SG1 2AW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Method
Fixtures & fittings
25% Reducing Method
Pang Ploy Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2025
-
8,500
8,500
At 28 February 2026
8,288
8,500
16,788
At 1 March 2025
-
3,719
3,719
Charge for the year
2,072
1,195
3,267
At 28 February 2026
2,072
4,914
6,986
At 28 February 2026
6,216
3,586
9,802
At 28 February 2025
-
4,781
4,781
Amounts falling due within one year
Accrued income and prepayments
8,564
8,736
Other debtors
25,374
25,883
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
12,542
-
Taxes and social security
8,564
9,446
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Pang Ploy Ltd
Notes to the Accounts
for the year ended 28 February 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
25,883
24,456
25,883
24,456
Interest on Loan @3.75%
918
-
-
918
26,801
24,456
25,883
25,374
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).