

			Company registration number:14707288






		NEW GREAT WALL (SHREWSBURY) LTD

			FINANCIAL STATEMENTS

			FOR THE PERIOD ENDED 31 March 2025



NEW GREAT WALL (SHREWSBURY) LTD

BALANCE SHEET

AS AT 31 March 2025


		2025		2024
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		1,012		1,191

			1,012		1,191

CURRENT ASSETS
Stocks		200		50
Debtors	4	3,901		3,843
Cash at bank and in hand		38,227		19,692

		42,328		23,585

CREDITORS
Amounts falling due within one year	5	(35,579)		(19,930)

NET CURRENT ASSETS			6,749		3,655

TOTAL ASSETS LESS
CURRENT LIABILITIES			7,761		4,846



NET ASSETS			7,761		4,846



CAPITAL AND RESERVES
Called-up equity share capital	6		100		100
Profit and loss account			7,661		4,746

SHAREHOLDERS FUNDS			7,761		4,846


For the period ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 2 December 2025 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Ms Kar Men Tsui

2 December 2025
The annexed notes form part of these financial statements.



NEW GREAT WALL (SHREWSBURY) LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE PERIOD ENDED 31 MARCH 2025

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£

Changes in equity
Share issue	100	0	0	0	0	100
Dividend	0	0	(8,000)	0	0	(8,000)
Total Comprehensive Income	0	0	12,746	0	0	12,746
Balance at 31 March 2024	100	0	4,746	0	0	4,846

Changes in equity
Dividend	0	0	(25,000)	0	0	(25,000)
Total comprehensive income	0	0	27,915	0	0	27,915
Balance at 31 March 2025	100	0	7,661	0	0	7,761

NEW GREAT WALL (SHREWSBURY) LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

Accounting policies

Statutory information

New Great Wall (Shrewsbury) Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: Unit 4 Pensfold Shopping Centre, Pensfold, Gains Park Way, Bicton Heath, Shrewsbury, United Kingdom, SY3 5HF. The company's registration number is : 14707288

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Intangible Assets

Goodwill is being written off in equal annual instalments over its estimate economic life of ten years.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures and fittings 15% reducing balance basis

Stocks and Work In Progress

Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Employees

The average number of persons employed by the company (including directors) during the year was 3.



3.	Tangible fixed assets

		F and F	Total

	Cost
	At start of period	1,305	1,305
	At end of period	1,305	1,305

	Depreciation
	At start of period	114	114
	Provided during the period	179	179
	At end of period	293	293

	Net Book Value
	At start of period	1,191	1,191
	At end of period	1,012	1,012



4.	Debtors
		2025	2024
		£	£
	Due within one year
	Prepayments and accrued income	3,901	3,843

		3,901	3,843



5.	Creditors due within one year
		2025	2024
		£	£

	Corporation Tax	6,590	3,869
	Other taxes and social security costs	4,269	6,147
	Accruals and deferred income	3,886	2,646
	Loan from directors	20,834	7,268

		35,579	19,930


6.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2025	2024
		£	£

	Ordinary shares of £1 each	100	100
	Total issued share capital	100	100





7.	Related Party Transactions
	During the year, the company paid dividends totalling £25,000 to the director.