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Company Registration No. 10701523 (England and Wales)
GINSENG GROUP LTD Unaudited accounts for the year ended 31 March 2025
GINSENG GROUP LTD Unaudited accounts Contents
Page
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GINSENG GROUP LTD Company Information for the year ended 31 March 2025
Directors
Dr. Li Hua Li Miss. Tian Qiong Gao
Company Number
10701523 (England and Wales)
Registered Office
157 Kings Road London SW3 5TX England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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GINSENG GROUP LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,680 
2,723 
Current assets
Inventories
7,500 
7,500 
Debtors
784 
4,179 
Cash at bank and in hand
240,636 
117,825 
248,920 
129,504 
Creditors: amounts falling due within one year
(43,507)
(9,963)
Net current assets
205,413 
119,541 
Net assets
226,093 
122,264 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
225,993 
122,164 
Shareholders' funds
226,093 
122,264 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 4 July 2025 and were signed on its behalf by
Dr. Li Hua Li Director Company Registration No. 10701523
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GINSENG GROUP LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GINSENG GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10701523. The registered office is 157 Kings Road, London, SW3 5TX, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line 18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
- 
1,979 
2,149 
4,128 
Additions
22,750 
377 
- 
23,127 
At 31 March 2025
22,750 
2,356 
2,149 
27,255 
Depreciation
At 1 April 2024
- 
356 
1,049 
1,405 
Charge for the year
4,550 
400 
220 
5,170 
At 31 March 2025
4,550 
756 
1,269 
6,575 
Net book value
At 31 March 2025
18,200 
1,600 
880 
20,680 
At 31 March 2024
- 
1,623 
1,100 
2,723 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
4,179 
Amounts falling due after more than one year
Trade debtors
784 
- 
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GINSENG GROUP LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11 
1,068 
Taxes and social security
32,375 
285 
Other creditors
46 
2,000 
Loans from directors
650 
650 
Accruals
10,425 
5,960 
43,507 
9,963 
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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