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Company Registration No. 14358948 (England and Wales)
Pekinggardensutton Ltd Unaudited accounts for the year ended 30 September 2025
Pekinggardensutton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pekinggardensutton Ltd Company Information for the year ended 30 September 2025
Director
Ziming LI
Company Number
14358948 (England and Wales)
Registered Office
28 Lichfield Road Sutton Coldfield West Midlands B74 2NJ England
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Pekinggardensutton Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,672
2,544
Debtors
4
29
-
Cash at bank and in hand
21,419
22,474
24,120
25,018
Creditors: amounts falling due within one year
5
(9,151)
(11,150)
Net current assets
14,969
13,868
Net assets
14,969
13,868
Capital and reserves
Called up share capital
12
12
Profit and loss account
14,957
13,856
Shareholders' funds
14,969
13,868
For the year ending 30 September 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 9 March 2026 and were signed on its behalf by
Ziming LI Director Company Registration No. 14358948
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Pekinggardensutton Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Pekinggardensutton Ltd is a private company, limited by shares, registered in England and Wales, registration number 14358948. The registered office is 28 Lichfield Road, Sutton Coldfield, West Midlands, B74 2NJ, England.
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 remained unchanged from the previous year, and also 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
29
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,348
5,093
Taxes and social security
2,007
3,336
Proposed dividends
500
500
Loans from directors
235
612
Accruals
1,061
1,609
9,151
11,150
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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