Company Registration No. 11885978 (England and Wales)
WaimingTse Limited
Unaudited accounts
for the year ended 31 March 2025
WaimingTse Limited
Unaudited accounts
Contents
WaimingTse Limited
Company Information
for the year ended 31 March 2025
Company Number
11885978 (England and Wales)
Registered Office
FLAT 4 SOUTHCOTT HOUSE
DEVONS ROAD
LONDON
E3 3HS
UNITED KINGDOM
WaimingTse Limited
Statement of financial position
as at 31 March 2025
Tangible assets
11,522
10,987
Investments
179,000
118,000
Cash at bank and in hand
10,467
24,281
Creditors: amounts falling due within one year
(25,540)
(15,724)
Net current assets
20,329
51,045
Net assets
210,851
186,032
Called up share capital
100
100
Profit and loss account
210,751
185,932
Shareholders' funds
210,851
186,032
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 Wai-Ming Tse
Director
Company Registration No. 11885978
WaimingTse Limited
Notes to the Accounts
for the year ended 31 March 2025
WaimingTse Limited is a private company, limited by shares, registered in England and Wales, registration number 11885978. The registered office is FLAT 4 SOUTHCOTT HOUSE, DEVONS ROAD, LONDON, E3 3HS, UNITED KINGDOM.
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
WaimingTse Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
6
Investments
Other investments
Valuation at 1 April 2024
118,000
Valuation at 31 March 2025
179,000
Amounts falling due within one year
Accrued income and prepayments
20,000
20,000
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
16,515
15,717
Taxes and social security
7,023
-
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).