1 May 2024 false No description of principal activity Taxfiler 2024.6 10105863 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10105863 2024-04-30 10105863 2024-05-01 2025-04-30 10105863 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10105863 business:FilletedAccounts 2024-05-01 2025-04-30 10105863 2025-04-30 10105863 2024-04-30 10105863 core:WithinOneYear 2025-04-30 10105863 core:WithinOneYear 2024-04-30 10105863 core:AfterOneYear 2025-04-30 10105863 core:AfterOneYear 2024-04-30 10105863 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 10105863 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 10105863 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 10105863 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 10105863 core:PreviouslyStatedAmount 2025-04-30 10105863 core:PreviouslyStatedAmount 2024-04-30 10105863 business:SmallEntities 2024-05-01 2025-04-30 10105863 business:Director1 2024-05-01 2025-04-30 10105863 countries:EnglandWales 2024-05-01 2025-04-30 10105863 business:RegisteredOffice 2024-05-01 2025-04-30 10105863 core:FurnitureFittings 2024-05-01 2025-04-30 10105863 core:PlantMachinery 2024-04-30 10105863 core:FurnitureFittings 2024-04-30 10105863 core:PlantMachinery 2025-04-30 10105863 core:FurnitureFittings 2025-04-30 10105863 core:PlantMachinery 2024-05-01 2025-04-30 10105863 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
HONG DA INTERNATIONAL LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,912
16,966
Current assets
Cash at bank and in hand
4,641
5,938
Creditors: amounts falling due within one year
5
(13,343)
(29,896)
Net current liabilities
(8,702)
(23,958)
Total assets less current liabilities
5,210
(6,992)
Creditors: amounts falling due after more than one year
6
(225,000)
(220,000)
Net liabilities
(219,790)
(226,992)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(219,792)
(226,994)
Shareholders' funds
(219,790)
(226,992)
For the year ending 30 April 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 her 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 17 October 2025 and were signed on its behalf by
JINGWEN WANG Director Company Registration No. 10105863
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HONG DA INTERNATIONAL LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
HONG DA INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10105863. The registered office is 16 THE MALL, LONDON, W5 2PJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
23,479
4,270
27,749
At 30 April 2025
23,479
4,270
27,749
Depreciation
At 1 May 2024
7,691
3,092
10,783
Charge for the year
2,842
212
3,054
At 30 April 2025
10,533
3,304
13,837
Net book value
At 30 April 2025
12,946
966
13,912
At 30 April 2024
15,788
1,178
16,966
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
12,743
29,296
Accruals
600
600
13,343
29,896
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HONG DA INTERNATIONAL LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
225,000
220,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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