1 February 2024 false No description of principal activity Taxfiler 2024.6 11179024business:PrivateLimitedCompanyLtd2024-02-012025-01-31 111790242024-01-31 111790242024-02-012025-01-31 11179024business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11179024business:FilletedAccounts2024-02-012025-01-31 111790242025-01-31 11179024business:Director12024-02-012025-01-31 11179024business:RegisteredOffice2024-02-012025-01-31 111790242024-01-31 11179024core:WithinOneYear2025-01-31 11179024core:WithinOneYear2024-01-31 11179024core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11179024core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11179024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11179024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11179024core:PreviouslyStatedAmount2025-01-31 11179024core:PreviouslyStatedAmount2024-01-31 11179024business:SmallEntities2024-02-012025-01-31 11179024countries:EnglandWales2024-02-012025-01-31 11179024core:AfterOneYear2025-01-31 11179024core:AfterOneYear2024-01-31 111790242023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11179024 (England and Wales)
SHANGHAI PUDONG INT'L TRANSPORTATION UK LTD Unaudited accounts for the year ended 31 January 2025
SHANGHAI PUDONG INT'L TRANSPORTATION UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHANGHAI PUDONG INT'L TRANSPORTATION UK LTD Company Information for the year ended 31 January 2025
Directors
WU, Min
Company Number
11179024 (England and Wales)
Registered Office
30 ST.JAMES CLOSE PRINCE ALBERT ROAD LONDON NW8 7LQ UNITED KINGDOM
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SHANGHAI PUDONG INT'L TRANSPORTATION UK LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
30,817 
20,524 
Cash at bank and in hand
85,175 
7,322 
115,992 
27,846 
Creditors: amounts falling due within one year
5
(313,290)
(206,322)
Net current liabilities
(197,298)
(178,476)
Net liabilities
(197,298)
(178,476)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(198,298)
(179,476)
Shareholders' funds
(197,298)
(178,476)
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
WU, Min Director Company Registration No. 11179024
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SHANGHAI PUDONG INT'L TRANSPORTATION UK LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SHANGHAI PUDONG INT'L TRANSPORTATION UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11179024. The registered office is 30 ST.JAMES CLOSE, PRINCE ALBERT ROAD, LONDON, NW8 7LQ, UNITED KINGDOM.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,152 
703 
Amounts falling due after more than one year
Trade debtors
29,665 
19,821 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
117,716 
17,880 
Taxes and social security
3,299 
3,330 
Other creditors
184,112 
184,112 
Loans from directors
8,163 
1,000 
313,290 
206,322 
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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