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REGISTERED NUMBER: 13073286 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SINOASIA BELT AND ROAD UK LIMITED

SINOASIA BELT AND ROAD UK LIMITED (REGISTERED NUMBER: 13073286)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SINOASIA BELT AND ROAD UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Y L Choy





REGISTERED OFFICE: Ground Floor
Egerton House
68 Baker Street
Weybridge
KT13 8AL





REGISTERED NUMBER: 13073286 (England and Wales)





ACCOUNTANTS: RJP LLP
Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL

SINOASIA BELT AND ROAD UK LIMITED (REGISTERED NUMBER: 13073286)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 2,649 5,896

CREDITORS
Amounts falling due within one year 4 16,763 16,540
NET CURRENT LIABILITIES (14,114 ) (10,644 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,114

)

(10,644

)

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings (14,115 ) (10,645 )
SHAREHOLDERS' FUNDS (14,114 ) (10,644 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 21 July 2025 and were signed by:





Y L Choy - Director


SINOASIA BELT AND ROAD UK LIMITED (REGISTERED NUMBER: 13073286)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Sinoasia Belt and Road UK 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.

Current and deferred taxation
Taxation for the year comprises current tax 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 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 NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Amounts owed to group undertakings 14,563 14,340
Other creditors 2,200 2,200
16,763 16,540

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
1 Ordinary 1 1 1

6. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £14,563 (2023 - £14,300) to Sinoasia Alliance Group Limited, the parent company. This loan is interest free.

At the balance sheet date the company owed £0 (2023 - £40) to Sinoasia Allied Solutions Limited, a fellow group member. This loan is interest free.

SINOASIA BELT AND ROAD UK LIMITED (REGISTERED NUMBER: 13073286)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


7. ULTIMATE PARENT COMPANY

The immediate and ultimate parent company is Sinoasia Alliance Group Limited, a company registered in
Hong Kong.

These accounts present information about the company as an individual undertaking.

8. GOING CONCERN

At the balance sheet date the company had current liabilities in excess of current assets. The company meets its day to day working capital requirements through a loan from the parent company.

On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustment that would result from the company not being a going concern.