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Company Registration No. 11647131 (England and Wales)
CHINA EXPRESS (NORWICH) LTD Unaudited accounts for the year ended 31 October 2025
CHINA EXPRESS (NORWICH) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHINA EXPRESS (NORWICH) LTD Company Information for the year ended 31 October 2025
Director
Ms Joanna Hall
Company Number
11647131 (England and Wales)
Registered Office
89 CAMBRIDGE STREET NORWICH NR2 2BD UNITED KINGDOM
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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CHINA EXPRESS (NORWICH) LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,246 
5,828 
Current assets
Inventories
5,000 
5,000 
Debtors
5
87,216 
20,000 
Cash at bank and in hand
77 
58,923 
92,293 
83,923 
Creditors: amounts falling due within one year
6
(77,801)
(7,287)
Net current assets
14,492 
76,636 
Total assets less current liabilities
19,738 
82,464 
Creditors: amounts falling due after more than one year
7
(15,271)
(19,076)
Net assets
4,467 
63,388 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
4,466 
63,387 
Shareholders' funds
4,467 
63,388 
For the year ending 31 October 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 her 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 18 April 2026 and were signed on its behalf by
Ms Joanna Hall Director Company Registration No. 11647131
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CHINA EXPRESS (NORWICH) LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CHINA EXPRESS (NORWICH) LTD is a private company, limited by shares, registered in England and Wales, registration number 11647131. The registered office is 89 CAMBRIDGE STREET, NORWICH, NR2 2BD, UNITED KINGDOM.
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:
Plant & machinery
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
9,808 
1,062 
10,870 
At 31 October 2025
9,808 
1,062 
10,870 
Depreciation
At 1 November 2024
4,544 
498 
5,042 
Charge for the year
526 
56 
582 
At 31 October 2025
5,070 
554 
5,624 
Net book value
At 31 October 2025
4,738 
508 
5,246 
At 31 October 2024
5,264 
564 
5,828 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
20,000 
20,000 
Amounts falling due after more than one year
Other debtors
67,216 
- 
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CHINA EXPRESS (NORWICH) LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
67,469 
6,067 
Taxes and social security
9,756 
- 
Accruals
576 
1,220 
77,801 
7,287 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,271 
19,076 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2024: 5).
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