REGISTERED NUMBER: 08079523 (England and Wales)

Xiao Xiong Mao Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Directors:

Ms L Lin

Ms L Gong

Y Lin

Registered office:

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Registered number:

08079523 (England and Wales)

Accountants:

Mitchell Charlesworth

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

1,807

1,650

Current assets

Debtors

5

22,409

48,081

Cash at bank

137,936

109,824

160,345

157,905

Creditors

Amounts falling due within one year

6

(7,810

)

(6,613

)

Net current assets

152,535

151,292

Total assets less current liabilities

154,342

152,942

Capital and reserves

Called up share capital

7

100

100

Retained earnings

154,242

152,842

Shareholders' funds

154,342

152,942

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

L Lin - Director

1.	Statutory information

Xiao Xiong Mao Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Fixtures

and

fittings

£

Cost

At 1 April 2024

3,763

Additions

794

Disposals

(619

)

At 31 March 2025

3,938

Depreciation

At 1 April 2024

2,113

Charge for year

602

Eliminated on disposal

(584

)

At 31 March 2025

2,131

Net book value

At 31 March 2025

1,807

At 31 March 2024

1,650

5.

Debtors: amounts falling due within one year

31.3.25

31.3.24

£

£

Directors' current accounts

22,409

48,081

6.

Creditors: amounts falling due within one year

31.3.25

31.3.24

£

£

Trade creditors

190

241

Corporation tax

6,540

5,322

Accrued expenses

1,080

1,050

7,810

6,613

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

66

Ordinary A

£1

66

66

34

Ordinary

£1

34

34

100

100

8.	Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

L Lin

Balance outstanding at start of year

48,081

25,182

Amounts advanced

22,409

48,081

Amounts repaid

(48,081

)

(25,182

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

22,409

48,081

The loan attracted interest at a commercial rate and is fully repayable on demand.