Company Registration No. 09653864 (England and Wales)
UKSHANG LIMITED
Unaudited accounts
for the year ended 30 June 2025
UKSHANG LIMITED
Unaudited accounts
Contents
UKSHANG LIMITED
Company Information
for the year ended 30 June 2025
Company Number
09653864 (England and Wales)
Registered Office
UNIT 15 BILTON INDUSTRIAL ESTATE
STOCKMANS CLOSE
BIRMINGHAM
B38 9TS
ENGLAND
UKSHANG LIMITED
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
4,634
21,785
Creditors: amounts falling due within one year
(293,821)
(271,663)
Net current assets
104,605
83,210
Called up share capital
1
1
Profit and loss account
104,604
83,209
Shareholders' funds
104,605
83,210
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2025 and were signed on its behalf by
Cuicui Zheng
Director
Company Registration No. 09653864
UKSHANG LIMITED
Notes to the Accounts
for the year ended 30 June 2025
UKSHANG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09653864. The registered office is UNIT 15 BILTON INDUSTRIAL ESTATE, STOCKMANS CLOSE, BIRMINGHAM, B38 9TS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
These financial statements have been prepared on the going concern basis, under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 (FRS102) "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is attributable to the company's continuing principal activity.
Tangible fixed assets and depreciation
Assets with an economic life of more than one year and value greater than £1,000 are capitalised. Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is provided to write off the cost of tangible fixed assets over their estimated useful lives on a straight-line basis at the following rates:
Plant and Machinery: 25 per cent of cost
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 the 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 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.
Deferred tax assets and liabilities are not discounted.
Inventories are valued at the lower of cost and net realisable value. Cost is calculated on a First In First Out (FIFO) basis.
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern in preparing its financial statements.
UKSHANG LIMITED
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
349,300
303,800
Accrued income and prepayments
12,701
16,107
Other debtors
11,430
11,449
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
147,138
143,383
Taxes and social security
5,019
(2,390)
Other creditors
18,176
15,365
Loans from directors
119,809
131,629
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
The company was under the control of the director Cuicui Zheng and Xiwen Zheng (resigned 18/06/2025). As at 30/06/2025, the amount owed to Cuicui Zheng was £119,809 (2024: £128,829). The amount owed to Xiwen Zheng was £2,800 (2024:£2,800) which was treated as other creditors. The loans are repayable on demand.
Yuda Internet Technology Company Limited (a company registered in Hong Kong) was the major customer for UKShang Limited.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).