13930566false2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:Director12024-02-292025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:FRS1022024-02-292025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-292025-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13930566

JOYIN UK CORP LIMITED

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

JOYIN UK CORP LIMITED

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

DIRECTORS

Ruiyun Luo

REGISTERED OFFICE

23-25 Market Street

Crewe

CW1 2EW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13930566

JOYIN UK CORP LIMITED

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
		Page
Directors' Report		3
Statement Of Comprehensive Income		4
Balance Sheet		5
Notes To The Accounts		6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

JOYIN UK CORP LIMITED

DIRECTORS' REPORT

FOR THEYEARENDED28/02/2025

The directors present their report and accounts for theyearended28/02/2025

DIRECTORS

The directors who served during theyearwere as follows:

Ruiyun Luo

STATEMENT OF DIRECTORS RESPONSIBILITIES

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:

- Select suitable accounting policies and then apply them consistently;

- Make judgements and accounting estimates that are reasonable and prudent;

- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.

This report was approved by the board on15/08/2025

Ruiyun Luo

Director

JOYIN UK CORP LIMITED

STATEMENT OF COMPREHENSIVE INCOME
FOR THEYEARENDED28/02/2025
		Notes		2025
				£
TURNOVER				16,124,576
Cost of sales				(15,870,456)
GROSS PROFIT				254,120
Administrative expenses				(5,325)
OPERATING PROFIT				248,795
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION				248,795
Tax on profit on ordinary activities		3		(62,181)
PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION				186,614

JOYIN UK CORP LIMITED

BALANCE SHEET AT 28/02/2025
						2025
		Notes				£
CURRENT ASSETS
Stock				3,251,098
Debtors		5		633,413
Cash at bank and in hand				678,573
				4,563,084
CREDITORS: Amounts falling due within one year		6		4,376,470
NET CURRENT ASSETS						186,614
TOTAL ASSETS LESS CURRENT LIABILITIES						186,614
CAPITAL AND RESERVES
Profit and loss account		7				186,614
SHAREHOLDERS' FUNDS						186,614
For the year ending 28/02/2025 the company was entitled to exemption 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.
Approved by the board on 15/08/2025 and signed on their behalf by
.............................
Ruiyun Luo
Director

JOYIN UK CORP LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1c. Taxation

Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

JOYIN UK CORP LIMITED

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				1

3. TAX ON ORDINARY ACTIVITIES
				2025
				£
Corporation tax				62,181
				62,181

4. STOCK				2025
				£
Stock comprises:
Stock				3,251,098
				3,251,098

5. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				(16,636)
VAT				110,660
Other debtors				539,389
				633,413

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Trade creditors				4,314,289
Corporation Tax				62,181
				4,376,470

JOYIN UK CORP LIMITED

7. PROFIT AND LOSS RESERVE				2025
				£
Profit for the year				186,614
				186,614