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# SOUTHERN SEAS (NANHAI) TRADING COMPANY LIMITED

## Company Registration Number:
08440477 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# SOUTHERN SEAS (NANHAI) TRADING COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Notes |

# SOUTHERN SEAS (NANHAI) TRADING COMPANY LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Stocks: |  | 4,061 | 4,731
Debtors: |  | 0 | 672
Cash at bank and in hand: |  | 3,114 | 6,060
Total current assets: |  | 7,175 | 11,463
Creditors: amounts falling due within one year: |  | (31,931) | (37,267)
Net current assets (liabilities): |  | (24,756) | (25,804)
Total assets less current liabilities: |  | (24,756) | (25,804)
Creditors: amounts falling due after more than one year: |  | 0 | (6,498)
Total net assets (liabilities): |  | (24,756) | (32,302)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (24,757) | (32,303)
Shareholders funds: |  | (24,756) | (32,302)

The notes form part of these financial statements

# SOUTHERN SEAS (NANHAI) TRADING COMPANY LIMITED

## Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 January 2026
and signed on behalf of the board by:

Name: A D Brooks
Status: Director

The notes form part of these financial statements

# SOUTHERN SEAS (NANHAI) TRADING COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover represents sales of Chinese sourced products, less refunds, via the internet exclusive of VAT

## Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on cost

## Other accounting policies

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Going concern The director has considered the financial position of the company and believes it is well placed to manage its business risks successfully. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus continues to adopt the going concern basis of preparation in preparing the financial statements.

# SOUTHERN SEAS (NANHAI) TRADING COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1