ASSIST IN CHINA LTD Company accounts

COMPANY REGISTRATION NUMBER: 5709614

ASSIST IN CHINA LTD

Unaudited Financial Statements

31 March 2025

ASSIST IN CHINA LTD

Financial Statements

Year ended 31 March 2025

Contents	Page

Directors' report	1

Income statement	2

Statement of income and retained earnings	3

Statement of financial position	4

Notes to the financial statements	5

ASSIST IN CHINA LTD

Directors' Report

Year ended 31 March 2025

The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025 .

Directors

The directors who served the company during the year were as follows:

MR D V P Levine
Mrs W M Levine

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 15 December 2025 and signed on behalf of the board by:

MR D V P Levine	D P Levine
Director	Company Secretary

ASSIST IN CHINA LTD

Income Statement

Year ended 31 March 2025

	2025	2024
Note	£	£
Turnover	135,756	136,883

	---------	---------
Gross profit	135,756	136,883

Administrative expenses	104,798	177,176
	---------	---------
Operating profit/(loss)	30,958	( 40,293)

Other interest receivable and similar income	4	898	1,378
		---------	---------
Profit/(loss) before taxation		31,856	( 38,915)

Tax on profit/(loss)	–	–
	--------	--------
Profit/(loss) for the financial year	31,856	( 38,915)
	--------	--------

All the activities of the company are from continuing operations.

The company has no other recognised items of income and expenses other than the results for the year as set out above.

ASSIST IN CHINA LTD

Statement of Income and Retained Earnings

Year ended 31 March 2025

	2025	2024
Note	£	£
Profit/(loss) for the financial year and total comprehensive income	31,856	( 38,915)
Dividends paid and payable	–	( 20,000)

Retained earnings at the start of the year	104,697	163,612
	---------	---------
Retained earnings at the end of the year	136,553	104,697
	---------	---------

ASSIST IN CHINA LTD

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		17,484	17,484

Current assets

Debtors	6	91,708	91,708
Cash at bank and in hand		64,425	30,950
		---------	---------
		156,133	122,658

Creditors: amounts falling due within one year	7	36,064		34,445
		---------		---------
Net current assets			120,069	88,213
			---------	---------
Total assets less current liabilities			137,553	105,697
			---------	---------

Capital and reserves

Called up share capital	1,000	1,000
Profit and loss account	136,553	104,697
	---------	---------
Shareholders funds	137,553	105,697
	---------	---------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:

MR D V P Levine
Director

Company registration number: 5709614

ASSIST IN CHINA LTD

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 50, 2 Lansdowne Row,, W1J 6HL.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

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

3. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

4. Other interest receivable and similar income

	2025	2024
	£	£
Interest on cash and cash equivalents	898	1,378
	----	-------

5. Tangible assets

	Equipment	Total
	£	£
Cost
At 1 April 2024 and 31 March 2025	17,484	17,484
	--------	--------
Depreciation
At 1 April 2024 and 31 March 2025	–	–
	--------	--------
Carrying amount
At 31 March 2025	17,484	17,484
	--------	--------
At 31 March 2024	17,484	17,484
	--------	--------

6. Debtors

	2025	2024
	£	£
Other debtors	91,708	91,708
	--------	--------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	36,064	34,445
	--------	--------

8. Related party transactions

No transactions with related parties were undertaken such as are required to be disclosed under FRSSE.