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Company Registration No. 9233190 (England and Wales)
13141688 LIMITED Unaudited accounts for the year ended 30 September 2025
13141688 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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13141688 LIMITED Company Information for the year ended 30 September 2025
Directors
Pei Hua LEONGWANG Winston Ting Huen LEONG
Company Number
9233190 (England and Wales)
Registered Office
15/16 GERRARD STREET LONDON W1D 6JE ENGLAND
Accountants
Accountancy SOS 21 Gorsehill Road Poole, DORSET BH15 3QH
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13141688 LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
24,700
49,400
Tangible assets
5
2,603
35,599
27,303
84,999
Current assets
Debtors
6
130,843
37,102
Cash at bank and in hand
30,544
83,978
161,387
121,080
Creditors: amounts falling due within one year
7
(1,171,486)
(415,904)
Net current liabilities
(1,010,099)
(294,824)
Total assets less current liabilities
(982,796)
(209,825)
Creditors: amounts falling due after more than one year
8
-
(600,350)
Net liabilities
(982,796)
(810,175)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(982,896)
(810,275)
Shareholders' funds
(982,796)
(810,175)
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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
Winston Ting Huen LEONG Director Company Registration No. 9233190
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13141688 LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
13141688 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9233190. The registered office is 15/16 GERRARD STREET, LONDON, W1D 6JE, 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.
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:
Land & buildings
AMORTISATION IS PROVIDED ON THE SHORT LEASEHOLD STRAIGHT LINE OVER THE LIFE OF THE LEASE
Motor vehicles
25% on COST
Fixtures & fittings
10% ON COST
Computer equipment
10% ON COST
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and any accumulated impairment losses.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
247,000
At 30 September 2025
247,000
Amortisation
At 1 October 2024
197,600
Charge for the year
24,700
At 30 September 2025
222,300
Net book value
At 30 September 2025
24,700
At 30 September 2024
49,400
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13141688 LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
150,000
81,767
144,000
8,218
383,985
Additions
-
-
4,177
-
4,177
At 30 September 2025
150,000
81,767
148,177
8,218
388,162
Depreciation
At 1 October 2024
136,667
61,325
145,600
4,794
348,386
Charge for the year
13,333
20,442
2,577
821
37,173
At 30 September 2025
150,000
81,767
148,177
5,615
385,559
Net book value
At 30 September 2025
-
-
-
2,603
2,603
At 30 September 2024
13,333
20,442
(1,600)
3,424
35,599
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
18,304
8,718
Trade debtors
96,257
3,865
Amounts due from group undertakings etc.
-
23,749
Accrued income and prepayments
770
770
115,331
37,102
Amounts falling due after more than one year
Amounts due from group undertakings etc.
15,512
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,853
-
Trade creditors
11,619
16,494
Amounts owed to group undertakings and other participating interests
588,325
-
Other creditors
182,580
13,301
Loans from directors
386,109
386,109
1,171,486
415,904
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
125,300
Loans from directors
-
475,050
-
600,350
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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