Company Registration No. 08001759 (England and Wales)
Xiangli & Co. Ltd
Unaudited accounts
for the year ended 31 March 2025
Xiangli & Co. Ltd
Unaudited accounts
Contents
Xiangli & Co. Ltd
Company Information
for the year ended 31 March 2025
Company Number
08001759 (England and Wales)
Registered Office
5 Richmond Lane
Dartford
Kent
DA1 5UG
UK
Accountants
Xiangli & Co. Ltd
5 Richmond Lane,
Dartford
Kent
DA1 5UG
Xiangli & Co. Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
47,238
50,545
Cash at bank and in hand
65,867
61,250
Creditors: amounts falling due within one year
(53,835)
(63,699)
Net current assets/(liabilities)
12,732
(1,749)
Total assets less current liabilities
59,970
48,796
Creditors: amounts falling due after more than one year
(3,750)
(6,750)
Called up share capital
200
200
Profit and loss account
56,020
41,846
Shareholders' funds
56,220
42,046
For the year ending 31 March 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 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 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 and authorised for issue on 5 December 2025 and were signed on its behalf by
Mr Hai-Ying Song
Director
Company Registration No. 08001759
Xiangli & Co. Ltd
Notes to the Accounts
for the year ended 31 March 2025
Xiangli & Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 08001759. The registered office is 5 Richmond Lane, Dartford, Kent, DA1 5UG, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Five years
Fixtures & fittings
Five years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
26,673
44,990
14,402
86,065
At 31 March 2025
31,569
44,990
14,402
90,961
At 1 April 2024
22,572
375
12,573
35,520
Charge for the year
2,714
4,499
990
8,203
At 31 March 2025
25,286
4,874
13,563
43,723
At 31 March 2025
6,283
40,116
839
47,238
At 31 March 2024
4,101
44,615
1,829
50,545
Xiangli & Co. Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
53,824
63,688
Taxes and social security
11
11
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).