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Company Registration No. 13609767 (England and Wales)
NAN JING LTD Unaudited accounts for the year ended 30 September 2025
NAN JING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NAN JING LTD Company Information for the year ended 30 September 2025
Director
Jiawei Wang
Company Number
13609767 (England and Wales)
Registered Office
29 HIGHRIDGE ROAD BISHOPSWORTH BRISTOL BS13 8HJ ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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NAN JING LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
20,000 
20,000 
Current assets
Inventories
597 
1,297 
Cash at bank and in hand
6,929 
12,207 
7,526 
13,504 
Creditors: amounts falling due within one year
5
(21,711)
(29,192)
Net current liabilities
(14,185)
(15,688)
Net assets
5,815 
4,312 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,814 
4,311 
Shareholders' funds
5,815 
4,312 
For the year ending 30 September 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 10 October 2025 and were signed on its behalf by
Jiawei Wang Director Company Registration No. 13609767
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NAN JING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
NAN JING LTD is a private company, limited by shares, registered in England and Wales, registration number 13609767. The registered office is 29 HIGHRIDGE ROAD, BISHOPSWORTH, BRISTOL, BS13 8HJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
20,000 
At 30 September 2025
20,000 
Amortisation
At 1 October 2024
- 
At 30 September 2025
- 
Net book value
At 30 September 2025
20,000 
At 30 September 2024
20,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,850 
3,867 
Taxes and social security
384 
542 
Loans from directors
15,665 
23,273 
Accruals
1,812 
1,510 
21,711 
29,192 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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