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Registered Number: 14488874
England and Wales

 

 

 

JINGHAO LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JINGHAO LIMITED for the year ended 30 November 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JINGHAO LIMITED for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.


As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.


This report is made solely to the Board of Directors of JINGHAO LIMITED , as a body, in accordance with the terms of our engagement letter dated 22 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of JINGHAO LIMITED and state those matters that we have agreed to state to the Board of Directors of JINGHAO LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JINGHAO LIMITED and its Board of Directors as a body for our work or for this report.


It is your duty to ensure that JINGHAO LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JINGHAO LIMITED . You consider that JINGHAO LIMITED is exempt from the statutory audit requirement for the year.


We have not been instructed to carry out an audit or a review of the accounts of JINGHAO LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
P and Co (Partners) LLP
2nd Floor
3-5 Charlotte Street
Manchester
M1 4DA
28 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 22,353   
22,353   
Current assets      
Debtors 4 53,238   
Cash at bank and in hand 7,830    1,000 
61,068    1,000 
Creditors: amount falling due within one year 5 (134,417)  
Net current assets (73,349)   1,000 
 
Total assets less current liabilities (50,996)   1,000 
Creditors: amount falling due after more than one year 6 (97,327)  
Net assets (148,323)   1,000 
 

Capital and reserves
     
Called up share capital 7 1,000    1,000 
Profit and loss account (149,323)  
Shareholders' funds (148,323)   1,000 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 27 August 2025 and were signed by:


-------------------------------
Zongyi Mao
Director
2
General Information
JINGHAO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14488874, registration address 34 Crescent, Salford, Manchester, M5 4PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation land and buidlings   Total
  £   £
At 01 December 2023  
Additions 22,353    22,353 
Disposals  
At 30 November 2024 22,353    22,353 
Depreciation
At 01 December 2023  
Charge for year  
On disposals  
At 30 November 2024  
Net book values
Closing balance as at 30 November 2024 22,353    22,353 
Opening balance as at 01 December 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
VAT 2,238   
2,238   

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Deposits paid 51,000   
51,000   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 45,549   
Accrued Expenses 88,868   
134,417   

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 92,900   
Directors' Loan Accounts 4,427   
97,327   

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1,000 Ordinary shares of £1.00 each 1,000    1,000 
1,000    1,000 

3