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# SURREY ORIENTAL LTD

## Company Registration Number:
04757507 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# SURREY ORIENTAL LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SURREY ORIENTAL LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Ying Joy Ji
|  | Yanling Chen
Registered office: |  | 8 Springhaven Close Guildford Surrey GU1 2JP
Company Registration Number: |  | 04757507 (England and Wales)

# SURREY ORIENTAL LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Import and sale of optical equipment and accessories

Directors

The director(s) shown below were appointed to the company during the period
Ying Joy Ji
12 May 2025

The director(s) shown below resigned during the period
Yanling Chen
12 May 2025

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Ying Joy Ji
Status: Director

# SURREY ORIENTAL LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 8,724 | 9,477
Cost of Materials | ( 1,664 ) | ( 1,848 )
Staff Costs | ( 7,200 ) | ( 6,700 )
Other charges | ( 300 ) | ( 279 )
Profit or (Loss) for Period | ( 440 ) | 650

# SURREY ORIENTAL LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 1,378 | 2,657
Prepayments and accrued income: | 388 |
Creditors: amounts falling due within one year: | ( 1,300 ) | ( 2,300 )
Net current assets (liabilities): | 466 | 357
Total assets less current liabilities: | 466 | 357
Accruals and deferred income: | ( 549 ) |
Total net assets (liabilities): | ( 83 ) | 357
Capital and reserves: | ( 83 ) | 357

# SURREY ORIENTAL LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Ying Joy Ji
Status: Director

The notes form part of these financial statements

# SURREY ORIENTAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# SURREY ORIENTAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No