| | | | | | | | | | |
| Registered Number: 11924767 |
| | | | | | | | | | |
| BALANCE SHEET AT 28/02/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 88,517 | | | | 111,897 |
| | | | | | | | | | |
| Current assets | | | | 34,099 | | | | 81,152 | | |
| Prepayments and accrued income | | | | 3,426 | | | | 3,738 | | |
| Creditors: amounts falling due within one year | | | | (29,488) | | | | (52,616) | | |
| Net Current Assets | | | | | | 8,037 | | | | 32,274 |
| Total assets less current liabilities | | | | | | 96,554 | | | | 144,171 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 7,500 | | | | 17,500 |
| Net Assets | | | | | | 89,054 | | | | 126,671 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 89,054 | | | | 126,671 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11924767. Registered office 121 Hurst Street, Biringham, B5 6SE |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 28/02/2025 the company was entitled to exemption 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 micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
| | | | | | | | | | |
| Approved by the board on 11/11/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Yanbo Yang | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |