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Registered number: 15169060
Small Benefit Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Small Benefit Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Small Benefit Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15169060

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,613 |  | -
Investment Properties | 5 |  | 589,021 |  | -
|  |  | 598,634 |  | -
CURRENT ASSETS
Debtors | 6 | 3,354,453 |  | 380,383 |
Cash at bank and in hand |  | 5,454 |  | 196,601 |
|  | 3,359,907 |  | 576,984 |
Creditors: Amounts Falling Due Within One Year | 7 | (3,956,069 ) |  | (568,845 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (596,162 ) |  | 8,139
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,472 |  | 8,139
NET ASSETS |  |  | 2,472 |  | 8,139
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | (7,528 ) |  | (1,861 )
SHAREHOLDERS' FUNDS |  |  | 2,472 |  | 8,139

Page 1
Page 2
Small Benefit Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Xiaoming Ma Director
28/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Small Benefit Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Small Benefit Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15169060 . The registered office is 383 Durnsford Road, London, SW19 8EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing balance method

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 October 2024 | -
Additions | 10,236
As at 30 September 2025 | 10,236
Depreciation
As at 1 October 2024 | -
Provided during the period | 623
As at 30 September 2025 | 623
Net Book Value
As at 30 September 2025 | 9,613
As at 1 October 2024 | -

Page 3
Page 4
Small Benefit Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 October 2024 | -
Additions | 589,021
As at 30 September 2025 | 589,021

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,354,453 |  | 380,383

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,956,069 |  | 568,845

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,000 |  | 10,000

Page 4