Company Registration No. 11947709 (England and Wales)
TING TANG LTD
Unaudited accounts
for the period from 1 May 2024 to 2 July 2025
TING TANG LTD
Unaudited accounts
Contents
TING TANG LTD
Company Information
for the period from 1 May 2024 to 2 July 2025
Company Number
11947709 (England and Wales)
Registered Office
INTERNATIONAL HOUSE
36-38 CORNHILL
LONDON
EC3V 3NG
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
TING TANG LTD
Statement of financial position
as at 2 July 2025
Cash at bank and in hand
-
12,249
Creditors: amounts falling due within one year
(66,120)
(75,822)
Net current liabilities
(66,120)
(58,800)
Net liabilities
(66,120)
(58,449)
Called up share capital
100
100
Profit and loss account
(66,220)
(58,549)
Shareholders' funds
(66,120)
(58,449)
For the period ending 2 July 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 his 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 21 July 2025 and were signed on its behalf by
Purdey Collier
Director
Company Registration No. 11947709
TING TANG LTD
Notes to the Accounts
for the period from 1 May 2024 to 2 July 2025
TING TANG LTD is a private company, limited by shares, registered in England and Wales, registration number 11947709. The registered office is INTERNATIONAL HOUSE, 36-38 CORNHILL, LONDON, EC3V 3NG, 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 period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
TING TANG LTD
Notes to the Accounts
for the period from 1 May 2024 to 2 July 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
526
1,190
1,716
At 2 July 2025
526
1,190
1,716
At 1 May 2024
175
1,190
1,365
Charge for the period
351
-
351
At 2 July 2025
526
1,190
1,716
At 30 April 2024
351
-
351
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
65,761
75,463
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).