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Company registration number:11518300
KEI LIN LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 November 2024
KEI LIN LTD
BALANCE SHEET
AS AT 30 November 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets31,0361,275
1,0361,275
CURRENT ASSETS
Stocks350800
Debtors4536257
Cash at bank and in hand43,03732,142
43,92333,199
CREDITORS
Amounts falling due within one year 5 (31,768) (12,765)
NET CURRENT ASSETS 12,155 20,434
TOTAL ASSETS LESS
CURRENT LIABILITIES 13,191 21,709
NET ASSETS 13,191 21,709
CAPITAL AND RESERVES
Called-up equity share capital 6 100 100
Profit and loss account 13,091 21,609
SHAREHOLDERS FUNDS 13,191 21,709
For the period ending 30 November 2024 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 his 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 17 March 2025 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.
..........................................................................
Mr Wai Hong Sham
17 March 2025
The annexed notes form part of these financial statements.

KEI LIN LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 30 NOVEMBER 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 September 2022100020,7920020,892
Changes in equity
Dividend00(5,000)00(5,000)
Total Comprehensive Income005,817005,817
Balance at 31 August 2023100021,6090021,709
Changes in equity
Dividend00(30,000)00(30,000)
Total comprehensive income0021,4820021,482
Balance at 30 November 2024100013,0910013,191

KEI LIN LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024
1. Accounting policies
Statutory information
Kei Lin Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: 343 Bushbury Lane Bushbury, Wolverhampton, United Kingdom, WV10 9UL The company's registration number is : 11518300
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.
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.
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the period.
2.Employees
The average number of persons employed by the company (including directors) during the year was 4.
3.Tangible fixed assets
F and F Total
Cost
At start of period 1,470 1,470
At end of period 1,470 1,470
Depreciation
At start of period 195 195
Provided during the period 239 239
At end of period 434 434
Net Book Value
At start of period 1,275 1,275
At end of period 1,036 1,036
4.Debtors
20242023
££
Due within one year
Other Debtors1560
Prepayments and accrued income380257
536257
5.Creditors due within one year
20242023
££
Corporation Tax5,0951,005
Other taxes and social security costs5,8404,366
Accruals and deferred income3,0321,286
Loan from directors17,8026,109
31,768 12,765
6. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
7.Related Party Transactions
During the period, the company paid dividend of £30,000 to the director.