XINLUNG GROUP LIMITED
Registered number: | 03737101
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 117,987 |  |  | 107,607
Current assets
Debtors | 4 |  | 739,413 |  |  | 1,533,985
Cash at bank and in hand |  |  | 4,755,794 |  |  | 3,312,977
|  |  | 5,495,207 |  |  | 4,846,962
Creditors: amounts falling due within one year | 5 |  | (4,092,228) |  |  | (3,786,189)
Net current assets |  |  |  | 1,402,979 |  |  | 1,060,773
Net assets |  |  |  | 1,520,966 |  |  | 1,168,380
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 1,520,866 |  |  | 1,168,280
Shareholder's funds |  |  |  | 1,520,966 |  |  | 1,168,380
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J. LIANG
Director
Approved by the board on 18 December 2025

XINLUNG GROUP LIMITED
Notes to the Accounts
for the period from 1 April 2024 to 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 299 |  | 263
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2024 | 335,938
| Additions | 39,877
| At 30 April 2025 | 375,815
| Depreciation
| At 1 April 2024 | 228,331
| Charge for the period | 29,497
| At 30 April 2025 | 257,828
| Net book value
| At 30 April 2025 | 117,987
| At 31 March 2024 | 107,607
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 695,848 |  | 1,499,738
| Other debtors | 43,565 |  | 34,247
|  |  |  |  |  | 739,413 |  | 1,533,985
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 1,067,307 |  | 1,350,567
| Corporation tax | 206,364 |  | 121,852
| Other taxes and social security costs | 937,412 |  | 600,797
| Director's loan account | 1,600,646 |  | 1,400,886
| Other creditors | 280,499 |  | 312,087
|  |  |  |  |  | 4,092,228 |  | 3,786,189
6 | Related party transactions
| The company is under the control of Mr Jun Liang who owns 100% of the issued share capital and he is the sole director of the company. The company owes monies to Mr Jun Liang at the Balance Sheet date where the balances at 31.03.2025 and at 31.03.2024 are shown in Creditors: amounts falling due within one year
| There have been consultancy and management fees for providing office support in China for £926,950 for the current year (2024: £921,620) paid to Sichuan Youcui Technology Co Ltd , a company registered in China which is controlled by the director, Mr Jun Liang.
| In addition, the company has paid bursaries to students on behalf of Sichuan Youcui Technology Co Ltd, a company registered in China which is controlled by the director, Mr Jun Liang, for £19,971 (2024: £27,478) but these have been reimbursed by them and the company has charged a fee of 10% of the bursaries and the accommodation service for providing these services
| The company has also paid commissions £731,473 (2024: £165,169) to United Kingdom Education Centre Sdn Bhd, a company registered in Malaysia and controlled by Mr Jun Liang, for customers introduction.
7 | Controlling party
| The company is a 100% wholly owned by the sole director, Mr Jun Liang.
8 | Other information
| XINLUNG GROUP LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| St James Building
| 79 Oxford Street
| Manchester
| M1 6FQ

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