Company Accounts and Tax Online NI706043 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity true NI706043 uk-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure NI706043 2023-12-07 2024-12-31 NI706043 2025-12-31 NI706043 2025-01-01 2025-12-31 NI706043 2024-12-31 NI706043 countries:NorthernIreland 2025-01-01 2025-12-31 NI706043 curr:PoundSterling 2025-01-01 2025-12-31 NI706043 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI706043 uk-bus:Micro-entities 2025-01-01 2025-12-31 NI706043 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI706043 uk-bus:FullAccounts 2025-01-01 2025-12-31 NI706043 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 NI706043 uk-bus:Director1 2025-01-01 2025-12-31 NI706043 uk-bus:Director1 2025-01-01 NI706043 uk-bus:Director1 2025-12-31 NI706043 core:AfterOneYear 2025-12-31 NI706043 core:AfterOneYear 2024-12-31 NI706043 core:WithinOneYear 2025-12-31 NI706043 core:WithinOneYear 2024-12-31 NI706043 core:WithinOneYear 2025-01-01 2025-12-31 NI706043 core:AfterOneYear 2025-12-31 NI706043 core:AfterOneYear 2024-12-31 NI706043 core:AfterOneYear 2025-01-01 2025-12-31 NI706043 core:ShareCapital 2025-12-31 NI706043 core:ShareCapital 2024-12-31 NI706043 core:RevaluationReserve 2025-12-31 NI706043 core:RevaluationReserve 2024-12-31 NI706043 core:RetainedEarningsAccumulatedLosses 2025-12-31 NI706043 core:RetainedEarningsAccumulatedLosses 2024-12-31 NI706043 1 2025-01-01 2025-12-31

# CNLOON TRADING LIMITED

## Company Registration Number:
NI706043 (Northern Ireland)

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

## (Dormant)

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# CNLOON TRADING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# CNLOON TRADING LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | YANG, Yayun
Registered office: |  | Unit 1393 44a Frances Street Newtownards BT23 7DN
Company Registration Number: |  | NI706043 (Northern Ireland)

# CNLOON TRADING LIMITED

## Directors' Report Period Ended 31 December 2025

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

Directors

The director(s) shown below were appointed to the company during the period
YANG, Yayun
01 January 2025

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: YANG, Yayun
Status: Director

# CNLOON TRADING LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# CNLOON TRADING LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# CNLOON TRADING LIMITED

## Balance sheet continued

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.

For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: YANG, Yayun
Status: Director

The notes form part of these financial statements

# CNLOON TRADING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# CNLOON TRADING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No