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SURGING INVESTMENT LIMITED

Registered Number
13842832
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

SURGING INVESTMENT LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | GAO, Nicole

Registered Address | 35 Pond Street
| London
| NW3 2PN

Registered Number | 13842832 (England and Wales)

SURGING INVESTMENT LIMITED
Statement of Financial Position
31 January 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 290,696 |  |  |  | 396,612
|  |  |  | 290,696 |  |  |  | 396,612
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 200,460 |  |  |  | 324,760 |  |
Cash at bank and on hand |  | 153,003 |  |  |  | 70,082 |  |
|  | 353,463 |  |  |  | 394,842 |  |
Creditors amounts falling due within one year | 5 | (52,822) |  |  |  | (149,712) |  |
Net current assets (liabilities) |  |  |  | 300,641 |  |  |  | 245,130
Total assets less current liabilities |  |  |  | 591,337 |  |  |  | 641,742
Creditors amounts falling due after one year | 6 |  |  | (740,000) |  |  |  | (800,000)
Net assets |  |  |  | (148,663) |  |  |  | (158,258)
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | (148,663) |  |  |  | (158,258)
Shareholders' funds |  |  |  | (148,663) |  |  |  | (158,258)

- 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 Director acknowledges 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 Director on 28 October 2025, and are signed on its behalf by:
GAO, Nicole Director Registered Company No. 13842832

SURGING INVESTMENT LIMITED
Notes to the Financial Statements
for the year ended 31 January 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 compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

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

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Fixed asset investments
--- | ---

|  | Other investments1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 February 24 | 396,612 |  | 396,612
| Disposals | (105,916) |  | (105,916)
| At 31 January 25 | 290,696 |  | 290,696
| Net book value
| At 31 January 25 | 290,696 |  | 290,696
| At 31 January 24 | 396,612 |  | 396,612

| Notes
--- | ---
| 1Other investments other than loans

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 200,460 |  | 314,260
| Prepayments and accrued income | - |  | 10,500
| Total | 200,460 |  | 324,760

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

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 3,600
| Amounts owed to related parties | 1,382 |  | 94,672
| Other creditors | 50,000 |  | 50,000
| Accrued liabilities and deferred income | 1,440 |  | 1,440
| Total | 52,822 |  | 149,712

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 740,000 |  | 800,000
| Total | 740,000 |  | 800,000