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Company Registration No. 10975794 (England and Wales)
WANGJI CHINESE FLAVOR LIMITED Unaudited accounts for the year ended 30 September 2025
WANGJI CHINESE FLAVOR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WANGJI CHINESE FLAVOR LIMITED Company Information for the year ended 30 September 2025
Director
SHENGLI WANG
Company Number
10975794 (England and Wales)
Registered Office
87 BRYNYMOR ROAD SWANSEA SA1 4JE WALES
Accountants
J S Accounting Consultant Limited 188A WEST STREET Fareham Hampshire PO16 0HP
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WANGJI CHINESE FLAVOR LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,737
4,263
Current assets
Inventories
300
300
Cash at bank and in hand
7,896
1,419
8,196
1,719
Creditors: amounts falling due within one year
5
(18,934)
(19,766)
Net current liabilities
(10,738)
(18,047)
Total assets less current liabilities
(7,001)
(13,784)
Creditors: amounts falling due after more than one year
6
(20,000)
(20,000)
Net liabilities
(27,001)
(33,784)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(27,002)
(33,785)
Shareholders' funds
(27,001)
(33,784)
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 20 March 2026 and were signed on its behalf by
SHENGLI WANG Director Company Registration No. 10975794
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WANGJI CHINESE FLAVOR LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
WANGJI CHINESE FLAVOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10975794. The registered office is 87 BRYNYMOR ROAD, SWANSEA, SA1 4JE, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
10,000
8,000
18,000
At 30 September 2025
10,000
8,000
18,000
Depreciation
At 1 October 2024
10,000
3,737
13,737
Charge for the year
-
526
526
At 30 September 2025
10,000
4,263
14,263
Net book value
At 30 September 2025
-
3,737
3,737
At 30 September 2024
-
4,263
4,263
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
18,934
19,766
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WANGJI CHINESE FLAVOR LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
16,000
7,667
Loans from directors
4,000
12,333
20,000
20,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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