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Company Registration No. 12780055 (England and Wales)
Jinyi Decoration & Construction Ltd Unaudited accounts for the year ended 31 July 2025
Jinyi Decoration & Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jinyi Decoration & Construction Ltd Company Information for the year ended 31 July 2025
Director
Qingwen SONG
Company Number
12780055 (England and Wales)
Registered Office
75 Brunswick Crescent London London N11 1EE England
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Jinyi Decoration & Construction Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
487
1,015
Current assets
Cash at bank and in hand
44
9
Creditors: amounts falling due within one year
5
(1,748)
(1,250)
Net current liabilities
(1,704)
(1,241)
Net liabilities
(1,217)
(226)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,218)
(227)
Shareholders' funds
(1,217)
(226)
For the year ending 31 July 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 13 March 2026 and were signed on its behalf by
Qingwen SONG Director Company Registration No. 12780055
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Jinyi Decoration & Construction Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Jinyi Decoration & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12780055. The registered office is 75 Brunswick Crescent, London, London, N11 1EE, 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
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
1,533
1,107
2,640
At 31 July 2025
1,533
1,107
2,640
Depreciation
At 1 August 2024
962
663
1,625
Charge for the year
307
221
528
At 31 July 2025
1,269
884
2,153
Net book value
At 31 July 2025
264
223
487
At 31 July 2024
571
444
1,015
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,748
770
Accruals
-
480
1,748
1,250
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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