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Company Registration No. 09563277 (England and Wales)
KEJIE ELECTRIC CO., LTD Unaudited accounts for the year ended 30 April 2025
KEJIE ELECTRIC CO., LTD Unaudited accounts Contents
Page
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KEJIE ELECTRIC CO., LTD Company Information for the year ended 30 April 2025
Director
Mingjie ZHOU
Company Number
09563277 (England and Wales)
Registered Office
Tricor Suite, 4th Floor 50 Mark Lane London EC3R 7QR
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KEJIE ELECTRIC CO., LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
80,000 
80,000 
Current assets
Debtors
784,730 
- 
Cash at bank and in hand
9,864,022 
8,980,932 
10,648,752 
8,980,932 
Creditors: amounts falling due within one year
(10,447,141)
(8,799,502)
Net current assets
201,611 
181,430 
Net assets
281,611 
261,430 
Capital and reserves
Called up share capital
80,000 
80,000 
Profit and loss account
201,611 
181,430 
Shareholders' funds
281,611 
261,430 
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 29 May 2025 and were signed on its behalf by
Mingjie ZHOU Director Company Registration No. 09563277
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KEJIE ELECTRIC CO., LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
KEJIE ELECTRIC CO., LTD is a private company, limited by shares, registered in England and Wales, registration number 09563277. The registered office is Tricor Suite, 4th Floor, 50 Mark Lane, London, EC3R 7QR.
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.
3
Accounting policies
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
784,730 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,669,359 
1,669,359 
Taxes and social security
4,734 
3,938 
Loans from directors
8,773,048 
7,126,205 
10,447,141 
8,799,502 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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