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Registration number: 12319135

Fung Yip Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Fung Yip Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Fung Yip Ltd

Company Information

Directors | Mr Jason Yip Mr Vincent Fung

Registered office | 71 Gogh Road Aylesbury Buckinghamshire HP19 8SH

Fung Yip Ltd

(Registration number: 12319135)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed Assets | 186,820 | 186,820
Current assets | 25,627 | 18,356
Creditors: Amounts falling due within one year | (202,080) | (194,680)
Net current liabilities | (176,453) | (176,324)
Total assets less current liabilities | 10,367 | 10,496
Accruals and deferred income | (725) | (725)
| 9,642 | 9,771
Capital and Reserves | 9,642 | 9,771

1 | General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71 Gogh Road
Aylesbury
Buckinghamshire
HP19 8SH

These financial statements were authorised for issue by the Board on 6 January 2026.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 6 January 2026 and signed on its behalf by:

Fung Yip Ltd

(Registration number: 12319135)
Balance Sheet as at 30 November 2025

......................................... Mr Jason Yip Director
......................................... Mr Vincent Fung Director