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Company Registration No. 13584804 (England and Wales)
YANG PING LIMITED Unaudited accounts for the year ended 31 August 2025
YANG PING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YANG PING LIMITED Company Information for the year ended 31 August 2025
Directors
William Gardiner
Company Number
13584804 (England and Wales)
Registered Office
1D HIGH STREET EASTLEIGH SO50 5LB ENGLAND
Accountants
Lisa Li 27 Parsons Green House, Parsons Green Lane, London SW6 4HH
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YANG PING LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,770
28,530
Current assets
Debtors
5
3,875
3,875
Cash at bank and in hand
5,712
4,277
9,587
8,152
Creditors: amounts falling due within one year
6
(300)
(4,000)
Net current assets
9,287
4,152
Total assets less current liabilities
34,057
32,682
Creditors: amounts falling due after more than one year
7
(58,000)
(57,280)
Net liabilities
(23,943)
(24,598)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(24,043)
(24,698)
Shareholders' funds
(23,943)
(24,598)
For the year ending 31 August 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 28 November 2025 and were signed on its behalf by
William Gardiner Director Company Registration No. 13584804
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YANG PING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
YANG PING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13584804. The registered office is 1D, HIGH STREET, EASTLEIGH, SO50 5LB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
1,550
34,500
36,050
At 31 August 2025
1,550
34,500
36,050
Depreciation
At 1 September 2024
620
6,900
7,520
Charge for the year
310
3,450
3,760
At 31 August 2025
930
10,350
11,280
Net book value
At 31 August 2025
620
24,150
24,770
At 31 August 2024
930
27,600
28,530
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
3,875
3,875
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
300
4,000
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YANG PING LIMITED Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
58,000
57,280
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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