

			Company registration number:12525364






		PAIQI LIMITED

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 March 2026



PAIQI LIMITED

BALANCE SHEET

AS AT 31 March 2026


		2026		2025
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		2,103		2,438

			2,103		2,438

CURRENT ASSETS
Stocks		500		1,500
Debtors	4	3,592		3,004
Cash at bank and in hand		7,398		6,708

		11,490		11,212

CREDITORS
Amounts falling due within one year	5	(7,769)		(11,754)

NET CURRENT ASSETS			3,721		(542)

TOTAL ASSETS LESS
CURRENT LIABILITIES			5,824		1,896


PROVISIONS FOR LIABILITIES			(399)		(463)

NET ASSETS			5,425		1,433



CAPITAL AND RESERVES
Called-up equity share capital	6		100		100
Profit and loss account			5,325		1,333

SHAREHOLDERS FUNDS			5,425		1,433


For the year ending 31 March 2026 the company was entitled to exemption 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 the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 2 October 2026 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Ms Yunfang Wu

2 October 2026
The annexed notes form part of these financial statements.



PAIQI LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 MARCH 2026

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£
Balance at 1 April 2024	100	0	293	0	0	393

Changes in equity
Dividend	0	0	(2,000)	0	0	(2,000)
Total Comprehensive Income	0	0	3,040	0	0	3,040
Balance at 31 March 2025	100	0	1,333	0	0	1,433

Changes in equity
Dividend	0	0	(2,500)	0	0	(2,500)
Total comprehensive income	0	0	6,492	0	0	6,492
Balance at 31 March 2026	100	0	5,325	0	0	5,425

PAIQI LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Accounting policies

Statutory information

The company is registered in England and its registered number is 12525364. The company is a private company limited by shares. Its registered office is 19-21 Old Birchills, Walsall, West Midlands, United

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and Fittings 15% reducing balance basi

Stocks and Work In Progress

Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Deferred Taxation

Deferred tax is provided on the liability method take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Employees

The average number of persons employed by the company (including directors) during the year was 3.



3.	Tangible fixed assets

		F and F	Total

	Cost
	At start of period	4,407	4,407
	At end of period	4,407	4,407

	Depreciation
	At start of period	1,969	1,969
	Provided during the period	335	335
	At end of period	2,304	2,304

	Net Book Value
	At start of period	2,438	2,438
	At end of period	2,103	2,103



4.	Debtors
		2026	2025
		£	£
	Due within one year
	Prepayments and accrued income	3,592	3,004

		3,592	3,004



5.	Creditors due within one year
		2026	2025
		£	£

	Corporation Tax	1,586	787
	Other taxes and social security costs	4,148	4,108
	Accruals and deferred income	1,806	4,798
	Loan from directors	229	2,061

		7,769	11,754


6.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2026	2025
		£	£

	Ordinary shares of £1 each	100	100
	Total issued share capital	100	100





7.	Related Party Transactions
	During the year, the company paid dividends totalling of £2,500 to the director. The company paid rental of business totalling of £2,500 to the director.