DHGATE (UK) TRADING LIMITED

Company Registration Number:
08512253 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DHGATE (UK) TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

DHGATE (UK) TRADING LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Shutong Wang
Jianchen Hou
Registered office: 204 London Road
Ground Floor, 204 London Road
Leicester
England
LE2 1NE
Company Registration Number: 08512253 (England and Wales)

DHGATE (UK) TRADING LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Shutong Wang
Jianchen Hou

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: Shutong Wang
Status: Director

DHGATE (UK) TRADING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 415,318 372,736
Gross Profit or (Loss) 415,318 372,736
Administrative Expenses ( 378,810 ) ( 334,968 )
Other operating income - ( 6,611 )
Operating Profit or (Loss) 36,508 31,157
Interest Receivable and Similar Income ( 1,939 ) -
Profit or (Loss) Before Tax 34,569 31,157
Tax on Profit ( 6,568 ) ( 6,865 )
Profit or (Loss) for Period 28,001 24,292

The notes form part of these financial statements

DHGATE (UK) TRADING LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 78,938 90,391
Cash at bank and in hand: 318,882 265,073
Total current assets: 397,820 355,464
Creditors: amounts falling due within one year: 5 ( 18,528 ) ( 19,745 )
Net current assets (liabilities): 379,292 335,719
Total assets less current liabilities: 379,292 335,719
Creditors: amounts falling due after more than one year: 6 ( 445,602 ) ( 435,838 )
Total net assets (liabilities): ( 66,310 ) ( 100,119 )

The notes form part of these financial statements

DHGATE (UK) TRADING LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 66,311 ) ( 100,120 )
Shareholders funds: ( 66,310 ) ( 100,119 )

For the year ending 31 December 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 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 23 April 2025
And Signed On Behalf Of The Board By:

Name: Shutong Wang
Status: Director

The notes form part of these financial statements

DHGATE (UK) TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

DHGATE (UK) TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

DHGATE (UK) TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

DHGATE (UK) TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Trade debtors 78,938 90,391
Total 78,938 90,391

DHGATE (UK) TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 6,766 19,745
Accruals and deferred income 11,762
Total 18,528 19,745

DHGATE (UK) TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

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


2024
£

2023
£
Other creditors 445,602 435,838
Total 445,602 435,838