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REGISTERED NUMBER: 11079996 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

FUSHAN LIMITED

FUSHAN LIMITED (Registered number: 11079996)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FUSHAN LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Y YANG
P LIANG





REGISTERED OFFICE: 44 NEW OFXFORD STREET
LONDON
WC1A 1ES





REGISTERED NUMBER: 11079996 (England and Wales)






FUSHAN LIMITED (Registered number: 11079996)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 65,033 65,521

CURRENT ASSETS
Debtors 5 524,951 601,269
Cash at bank 7,824 1,726
532,775 602,995
CREDITORS
Amounts falling due within one year 6 151,206 117,665
NET CURRENT ASSETS 381,569 485,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

446,602

550,851

CREDITORS
Amounts falling due after more than one
year

7

13,500

19,822
NET ASSETS 433,102 531,029

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 433,002 530,929
SHAREHOLDERS' FUNDS 433,102 531,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FUSHAN LIMITED (Registered number: 11079996)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:





Y YANG - Director


FUSHAN LIMITED (Registered number: 11079996)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

FUSHAN LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 12 ) .

FUSHAN LIMITED (Registered number: 11079996)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 December 2023 64,240 12,072 10,157 4,364 90,833
Additions - 991 - - 991
At 30 November 2024 64,240 13,063 10,157 4,364 91,824
DEPRECIATION
At 1 December 2023 - 12,072 10,157 3,083 25,312
Charge for year - 198 - 1,281 1,479
At 30 November 2024 - 12,270 10,157 4,364 26,791
NET BOOK VALUE
At 30 November 2024 64,240 793 - - 65,033
At 30 November 2023 64,240 - - 1,281 65,521

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 518,534 53,244
Directors' current accounts - 510,210
VAT 6,417 3,104
Prepayments and accrued income - 34,711
524,951 601,269

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 41,724 33,455
Tax 102,559 84,210
Social security and other taxes 1,860 -
Other creditors 4,271 -
Accrued expenses 792 -
151,206 117,665

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans - 2-5 years 13,500 19,822

FUSHAN LIMITED (Registered number: 11079996)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary Share Capital £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 December 2023 530,929
Profit for the year 120,253
Dividends (218,180 )
At 30 November 2024 433,002

10. RELATED PARTY DISCLOSURES

During the year the amount of £218,180 was paid to directors as dividend.