5 November 2024 false No description of principal activity Taxfiler 2024.6 16061844 business:PrivateLimitedCompanyLtd 2024-11-05 2025-11-30 16061844 2024-11-04 16061844 business:EntityHasNeverTraded 2024-11-05 2025-11-30 16061844 2024-11-05 2025-11-30 16061844 business:AuditExemptWithAccountantsReport 2024-11-05 2025-11-30 16061844 business:FilletedAccounts 2024-11-05 2025-11-30 16061844 2025-11-30 16061844 business:Director1 2024-11-05 2025-11-30 16061844 business:RegisteredOffice 2024-11-05 2025-11-30 16061844 core:AfterOneYear 2025-11-30 16061844 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16061844 core:PreviouslyStatedAmount 2025-11-30 16061844 business:SmallEntities 2024-11-05 2025-11-30 16061844 countries:EnglandWales 2024-11-05 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16061844 (England and Wales)
New Wenji Ltd Unaudited accounts for the period from 5 November 2024 to 30 November 2025
New Wenji Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Wenji Ltd Company Information for the period from 5 November 2024 to 30 November 2025
Director
JUN LI
Company Number
16061844 (England and Wales)
Registered Office
11 Charles Street Cardiff South Glamorgan CF10 2GA Wales
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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New Wenji Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Net current assets
-
Total assets less current liabilities
-
Creditors: amounts falling due after more than one year
4
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 30 November 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 10 January 2026 and were signed on its behalf by
JUN LI Director Company Registration No. 16061844
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New Wenji Ltd Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
1
Statutory information
New Wenji Ltd is a private company, limited by shares, registered in England and Wales, registration number 16061844. The registered office is 11 Charles Street, Cardiff, South Glamorgan, CF10 2GA, Wales.
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 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.
4
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
(1)
5
Average number of employees
During the period the average number of employees was 0.
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