Anpingtai Global Holding Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12923314

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		174
Investment Properties	5		322,412		322,412

			322,412		322,586
CURRENT ASSETS
Debtors	6	1,016		1,391
Cash at bank and in hand		53		1,445

		1,069		2,836
Creditors: Amounts Falling Due Within One Year	7	(290,272 )		(302,572 )

NET CURRENT ASSETS (LIABILITIES)			(289,203 )		(299,736 )

TOTAL ASSETS LESS CURRENT LIABILITIES			33,209		22,850

NET ASSETS			33,209		22,850

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			33,208		22,849

SHAREHOLDERS' FUNDS			33,209		22,850

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Anpingtai Global Holding Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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

W Sze

Director

13/11/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Anpingtai Global Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12923314 . The registered office is 20 Wenlock Road, London, N1 7GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting

Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the

Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure

requirements of section 1A of FRS 102 have been applied other than where additional disclosure is

required to show a true and fair view.

The financial statements are prepared in sterling , which is the functional currency of the company.

Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the

revaluation of freehold properties and to include investment properties and certain financial instruments at

fair value. The principal accounting policies adopted are set out below.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Property income

Property income represents rental income and is recognised in the profit and loss account on a straight line basis over

the term of the tenancy agreement.

2.4. 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	over 5 years
Computer Equipment	over 5 years

2.5. 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.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Anpingtai Global Holding Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

2.6. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	638	350	988

As at 31 October 2025	638	350	988

Depreciation
As at 1 November 2024	481	333	814
Provided during the period	157	17	174

As at 31 October 2025	638	350	988

Net Book Value
As at 31 October 2025	-	-	-

As at 1 November 2024	157	17	174

5. Investment Property

	2025
	£
Fair Value
As at 1 November 2024 and 31 October 2025	322,412

6. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,016	1,391

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	(2 )
Other taxes and social security	2,471	1,829
Net wages	-	1,050
Other creditors	287,636	299,532
Accruals and deferred income	164	163

	290,272	302,572

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Anpingtai Global Holding Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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