Company Registration No. 10662137 (England and Wales)
NEW GREAT WALL STOKE LTD
Unaudited accounts
for the year ended 31 March 2025
NEW GREAT WALL STOKE LTD
Unaudited accounts
Contents
NEW GREAT WALL STOKE LTD
Company Information
for the year ended 31 March 2025
Directors
Mark Mansfield
Rita Liu Liana Mansfield
Secretary
Rita Liu Liana Mansfield
Company Number
10662137 (England and Wales)
Registered Office
33-35 Werrington Road
Bucknall
Stoke-On-Trent
Staffordshire
ST2 9AG
Accountants
Linktax Limited
11A Snow Hill
Stoke-on-Trent
Staffordshire
ST1 4LU
NEW GREAT WALL STOKE LTD
Statement of financial position
as at 31 March 2025
Intangible assets
15,000
15,000
Tangible assets
11,011
13,764
Cash at bank and in hand
9,896
16,157
Creditors: amounts falling due within one year
(73,711)
(81,774)
Net current liabilities
(37,623)
(36,860)
Total assets less current liabilities
(11,612)
(8,096)
Creditors: amounts falling due after more than one year
(19,821)
(23,333)
Net liabilities
(31,433)
(31,429)
Called up share capital
1
1
Profit and loss account
(31,434)
(31,430)
Shareholders' funds
(31,433)
(31,429)
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 directors acknowledge their 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 of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
Mark Mansfield
Director
Company Registration No. 10662137
NEW GREAT WALL STOKE LTD
Notes to the Accounts
for the year ended 31 March 2025
NEW GREAT WALL STOKE LTD is a private company, limited by shares, registered in England and Wales, registration number 10662137. The registered office is 33-35 Werrington Road, Bucknall, Stoke-On-Trent, Staffordshire, ST2 9AG.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance method
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
NEW GREAT WALL STOKE LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,350
20,789
1,538
25,677
At 31 March 2025
3,350
20,789
1,538
25,677
At 1 April 2024
1,377
9,982
554
11,913
Charge for the year
394
2,162
197
2,753
At 31 March 2025
1,771
12,144
751
14,666
At 31 March 2025
1,579
8,645
787
11,011
At 31 March 2024
1,973
10,807
984
13,764
Amounts falling due within one year
Other debtors
16,400
16,400
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
18,773
12,287
Taxes and social security
5,140
9,233
Loans from directors
26,744
794
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 5 (2024: 10).