Company registration number SC488229 (Scotland)
JOHN LI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JOHN LI LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,599
3,552
Current assets
10,309
11,324
Creditors: amounts falling due within one year
(170,521)
(151,048)
Net current liabilities
(160,212)
(139,724)
Total assets less current liabilities
(155,613)
(136,172)
Net liabilities
(155,613)
(136,172)
Capital and reserves
(155,613)
(136,172)
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
5
John Li Limited is a private company limited by shares incorporated in Scotland. The registered office is 179 Brook Street, Broughty Ferry, Dundee, United Kingdom, DD5 1DJ.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 6 June 2025
Mr J Li
Director
Company Registration Number SC488229