for the Period Ended 30 September 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Income and Expenditure Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 |
for the Period Ended 30 September 2025
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| Registered office: |
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The directors present their report with the financial statements of the company for the period ended 30 September 2025
Principal Activities
Additional information
Weihong Li gets a Management fee of £1000 per annum for managing the accounts and the maintenance of the property
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 September 2025
Notes |
2025 £ |
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| Gross surplus or (deficit) |
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| Income from coronavirus (COVID-19) business support grants | 0 | |
| Administrative Expenses |
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| Operating surplus or (deficit) |
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
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| Surplus or (deficit) before tax |
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| Tax on surplus |
(
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| Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2025 £ |
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| Fixed assets | ||
| Total fixed assets: | - | |
| Current assets | ||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 September 2025
Notes |
2025 £ |
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| Reserves | ||
| Income and expenditure account |
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| Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2025
Basis of measurement and preparation
for the Period Ended 30 September 2025
2025 |
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| Average number of employees during the period |
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for the Period Ended 30 September 2025