Company Registration No. 02776205 (England and Wales)
Panda TV Limited
Unaudited accounts
for the year ended 31 March 2026
Panda TV Limited
Unaudited accounts
Contents
Panda TV Limited
Company Information
for the year ended 31 March 2026
Directors
Lloyd Edward Miller
Jade Xia
Company Number
02776205 (England and Wales)
Registered Office
Priory House
85 Priory Grove
London
SW8 2PD
Accountants
Miss D Griffin MAAT
110 Croydon Road
Beddington
Surrey
CR0 4PF
Panda TV Limited
Statement of financial position
as at 31 March 2026
Tangible assets
45,723
64,791
Cash at bank and in hand
93,746
161,666
Creditors: amounts falling due within one year
3,785
(57,284)
Net current assets
105,713
121,969
Net assets
151,436
186,760
Called up share capital
100
100
Profit and loss account
151,336
186,660
Shareholders' funds
151,436
186,760
For the year ending 31 March 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 1 October 2026 and were signed on its behalf by
Lloyd Edward Miller
Director
Company Registration No. 02776205
Panda TV Limited
Notes to the Accounts
for the year ended 31 March 2026
Panda TV Limited is a private company, limited by shares, registered in England and Wales, registration number 02776205. The registered office is Priory House, 85 Priory Grove, London, SW8 2PD.
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.
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:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% on the reducing balance basis
Computer equipment
25% on the reducing balance basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
32,900
60,579
34,327
127,806
At 31 March 2026
32,900
60,579
35,984
129,463
At 1 April 2025
16,450
17,552
29,013
63,015
Charge for the year
8,225
10,757
1,743
20,725
At 31 March 2026
24,675
28,309
30,756
83,740
At 31 March 2026
8,225
32,270
5,228
45,723
At 31 March 2025
16,450
43,027
5,314
64,791
Panda TV Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(7,963)
-
Loans from directors
961
961
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
9,608
-
-
9,608
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).