Registered number: 12004413
| Tang Inclusion Ltd |
| Unaudited Financial Statements |
| for the year ended 31 March 2025 |
as at 31 March 2025
| 2025 | 2024 |
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| Called up share capital not paid |
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| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Caleb Tang
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £243 by Caleb Tang, a director of the company, on 01/04/2024.
During the accounting year the maximum amount repayable to Caleb Tang was £19,915
The following conditions are attached to amount payable to Caleb Tang:
| Opening balance 01/04/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/03/2025 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
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|
(
43,196
)
(
|
39,317
|
0 | 0 | 0 |
|
Chun-Ting Ko
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £317 by Chun-Ting Ko, a director of the company, on 01/04/2024.
During the accounting year the maximum amount repayable to Chun-Ting Ko was £19,953
The following conditions are attached to amount payable to Chun-Ting Ko:
| Opening balance 01/04/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/03/2025 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
|
|
(
40,078
)
(
|
39,317
|
0 | 0 | 0 |
|
Stephen OonThean Tang
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £330 by Stephen OonThean Tang, a director of the company, on 01/04/2024.
During the accounting year the maximum amount repayable to Stephen OonThean Tang was £12,957
The following conditions are attached to amount payable to Stephen OonThean Tang:
| Opening balance 01/04/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/03/2025 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
|
|
(
27,076
)
(
|
26,330
|
0 | 0 | 0 |
|
Pui Yee Chou
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £287 by Pui Yee Chou, a director of the company, on 01/04/2024.
During the accounting year the maximum amount repayable to Pui Yee Chou was £12,939
The following conditions are attached to amount payable to Pui Yee Chou:
| Opening balance 01/04/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/03/2025 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
|
|
(
30,561
)
(
|
26,316
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
Approved by the board of directors and signed on behalf of the board,