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HELIANTHUS INTERNATIONAL COMPANY LIMITED

Registered Number
13603609
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

HELIANTHUS INTERNATIONAL COMPANY LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | FEI, Bing
| ZHANG, Suying

Registered Address | 1 Albert Road
| Warlingham
| CR6 9EP

Registered Number | 13603609 (England and Wales)

HELIANTHUS INTERNATIONAL COMPANY LIMITED
Balance Sheet as at
30 September 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 361,937 |  |  |  | 360,788 |  |
Cash at bank and on hand |  | 42,560 |  |  |  | 32,411 |  |
|  | 404,497 |  |  |  | 393,199 |  |
Creditors amounts falling due within one year | 3 | (309,542) |  |  |  | (295,230) |  |
Net current assets (liabilities) |  |  |  | 94,955 |  |  |  | 97,969
Total assets less current liabilities |  |  |  | 94,955 |  |  |  | 97,969
Net assets |  |  |  | 94,955 |  |  |  | 97,969
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 94,855 |  |  |  | 97,869
Shareholders' funds |  |  |  | 94,955 |  |  |  | 97,969

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 October 2025, and are signed on its behalf by:
FEI, Bing Director Registered Company No. 13603609

HELIANTHUS INTERNATIONAL COMPANY LIMITED
Notes to the Financial Statements
for the year ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 140,000 |  | 142,763
| Taxation and social security | - |  | 1,640
| Other creditors | 169,542 |  | 148,943
| Accrued liabilities and deferred income | - |  | 1,884
| Total | 309,542 |  | 295,230

| Other creditor is made of Director's Loan.

4. | Share capital
--- | ---
| 100 Ordinary shares of £1 each