Company Registration No. 11885970 (England and Wales)
Oriental Treat Limited
Unaudited accounts
for the year ended 31 March 2025
Oriental Treat Limited
Unaudited accounts
Contents
Oriental Treat Limited
Company Information
for the year ended 31 March 2025
Company Number
11885970 (England and Wales)
Registered Office
50A NEW STREET
BIRMINGHAM
B2 4EG
ENGLAND
Accountants
Lisa Li
27 Parsons Green House,
Parsons Green Lane,
London
SW6 4HH
Oriental Treat Limited
Statement of financial position
as at 31 March 2025
Tangible assets
34,100
16,829
Cash at bank and in hand
30,372
58,770
Creditors: amounts falling due within one year
(70,345)
(65,749)
Net current (liabilities)/assets
(17,961)
85,004
Total assets less current liabilities
16,139
107,833
Creditors: amounts falling due after more than one year
(469,121)
(311,143)
Net liabilities
(452,982)
(203,310)
Called up share capital
100
100
Profit and loss account
(453,082)
(203,410)
Shareholders' funds
(452,982)
(203,310)
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 30 December 2025 and were signed on its behalf by
Mr Hao Liu
Director
Company Registration No. 11885970
Oriental Treat Limited
Notes to the Accounts
for the year ended 31 March 2025
Oriental Treat Limited is a private company, limited by shares, registered in England and Wales, registration number 11885970. The registered office is 50A NEW STREET, BIRMINGHAM, B2 4EG, 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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Oriental Treat Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
-
33,180
33,180
Additions
24,432
1,363
25,795
Disposals
(4,886)
-
(4,886)
At 31 March 2025
19,546
34,543
54,089
At 1 April 2024
-
16,351
16,351
Charge for the year
-
3,638
3,638
At 31 March 2025
-
19,989
19,989
At 31 March 2025
19,546
14,554
34,100
At 31 March 2024
-
16,829
16,829
Amounts falling due within one year
Trade debtors
25,565
17,971
Accrued income and prepayments
49,120
46,620
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
29,384
23,839
Other creditors
40,961
41,910
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
469,121
311,143
The director loan of £200,000 from Mr Hao Liu is an unsecured and subordinated in favour of the third-party creditors basis.
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).