LONGXING 88 LTD

Company Registration Number:
14593138 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

LONGXING 88 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LONGXING 88 LTD

Company Information

for the Period Ended 31 January 2025




Director: FENGLAN YU
Registered office: Unit 2
Rowley Village
Rowley Regis
England
B65 9AT
Company Registration Number: 14593138 (England and Wales)

LONGXING 88 LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director(s) shown below were appointed to the company during the period
FENGLAN YU
01 February 2024

This report was approved by the board of directors on 12 April 2025
And Signed On Behalf Of The Board By:

Name: FENGLAN YU
Status: Director

LONGXING 88 LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Turnover 75,799 77,227
Cost of sales ( 24,426 ) ( 18,809 )
Gross Profit or (Loss) 51,373 58,418
Administrative Expenses ( 52,469 ) ( 57,497 )
Operating Profit or (Loss) ( 1,096 ) 921
Profit or (Loss) Before Tax ( 1,096 ) 921
Tax on Profit - ( 175 )
Profit or (Loss) for Period ( 1,096 ) 746

The notes form part of these financial statements

LONGXING 88 LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,280 1,580
Debtors: 4 2
Cash at bank and in hand: 6,643 5,752
Total current assets: 7,923 7,334
Prepayments and accrued income: 2,427 2,427
Creditors: amounts falling due within one year: 5 ( 910 ) ( 775 )
Net current assets (liabilities): 9,440 8,986
Total assets less current liabilities: 9,440 8,986
Creditors: amounts falling due after more than one year: 6 ( 9,690 ) ( 8,140 )
Total net assets (liabilities): ( 250 ) 846

The notes form part of these financial statements

LONGXING 88 LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 350 ) 746
Shareholders funds: ( 250 ) 846

For the year ending 31 January 2025 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 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.

This report was approved by the board of directors on 12 April 2025
And Signed On Behalf Of The Board By:

Name: FENGLAN YU
Status: Director

The notes form part of these financial statements

LONGXING 88 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONGXING 88 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    13 months to
    31 Jan 2024
    Average number of employees during the period 3 3

LONGXING 88 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

LONGXING 88 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors


2025
£
13 months to
31 Jan 2024
£
Other debtors 2
Total 2

LONGXING 88 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Jan 2024
£
Trade creditors 310
Taxation and social security 175
Accruals and deferred income 600 600
Total 910 775

LONGXING 88 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due after more than one year


2025
£
13 months to
31 Jan 2024
£
Other creditors 9,690 8,140
Total 9,690 8,140