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HG CHINA-UK EDUCATION LTD

Registered Number
SC446611
(Scotland)

Unaudited Financial Statements for the Year ended
30 April 2025

HG CHINA-UK EDUCATION LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

GUO, Hongying

Registered Address

47 Dumbeg Park
Edinburgh
EH14 3JA

Registered Number

SC446611 (Scotland)
HG CHINA-UK EDUCATION LTD
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Current assets
Cash at bank and on hand38,0046,688
38,0046,688
Creditors amounts falling due within one year3(25,918)(861)
Net current assets (liabilities)12,0865,827
Total assets less current liabilities12,0865,827
Net assets12,0865,827
Capital and reserves
Called up share capital11
Profit and loss account12,0855,826
Shareholders' funds12,0865,827
The financial statements were approved and authorised for issue by the Director on 28 May 2025, and are signed on its behalf by:
GUO, Hongying
Director
Registered Company No. SC446611
HG CHINA-UK EDUCATION LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20252024
Average number of employees during the year00
3.Creditors: amounts due within one year

2025

2024

££
Taxation and social security1,585-
Dividends payable500-
Other creditors4,133521
Accrued liabilities and deferred income19,700340
Total25,918861
Other Creditors is made of Director's loan.
4.Share capital
1 Ordinary shares of £1 each .