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# UK SHAOLIN TEMPLE LIMITED

## Company limited by guarantee

## Company Registration Number:
08372242 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# UK SHAOLIN TEMPLE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# UK SHAOLIN TEMPLE LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 68,979 | 94,519
Gross profit(or loss): | 68,979 | 94,519
Administrative expenses: | ( 96,911 ) | ( 115,988 )
Operating profit(or loss): | (27,932) | (21,469)
Interest receivable and similar income: | 39 | 52
Profit(or loss) before tax: | (27,893) | (21,417)
Profit(or loss) for the financial year: | (27,893) | (21,417)

# UK SHAOLIN TEMPLE LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,743 | 8,056
Total fixed assets: |  | 1,743 | 8,056
Current assets
Debtors: | 4 | 2,083 | 0
Cash at bank and in hand: |  | 5,255 | 23,816
Total current assets: |  | 7,338 | 23,816
Creditors: amounts falling due within one year: | 5 | ( 15,658 ) | ( 8,391 )
Net current assets (liabilities): |  | (8,320) | 15,425
Total assets less current liabilities: |  | (6,577) | 23,481
Creditors: amounts falling due after more than one year: | 6 | ( 13,320 ) | ( 15,485 )
Total net assets (liabilities): |  | (19,897) | 7,996
Members' funds
Profit and loss account: |  | (19,897) | 7,996
Total members' funds: |  | ( 19,897) | 7,996

The notes form part of these financial statements

# UK SHAOLIN TEMPLE LIMITED

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 May 2026
and signed on behalf of the board by:

Name: Janine Brauer and Jennifer Chen
Status: Director

The notes form part of these financial statements

# UK SHAOLIN TEMPLE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Fixtures and fittings - straight line over 3 years Computers - straigt line over 3 years

# UK SHAOLIN TEMPLE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# UK SHAOLIN TEMPLE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  |  | 18,196 | 1,189 |  | 19,385
Additions |  |  |  | 231 |  | 231
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  | 18,196 | 1,420 |  | 19,616
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  | 11,139 | 190 |  | 11,329
Charge for year |  |  | 6,064 | 480 |  | 6,544
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  | 17,203 | 670 |  | 17,873
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  | 993 | 750 |  | 1,743
At 30 June 2024 |  |  | 7,057 | 999 |  | 8,056

# UK SHAOLIN TEMPLE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Prepayments and accrued income | 2,083 | 0
Total | 2,083 | 0

# UK SHAOLIN TEMPLE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 2,344 | 3,286
Taxation and social security | 1,474 | 721
Accruals and deferred income | 3,480 | 1,680
Other creditors | 8,360 | 2,704
Total | 15,658 | 8,391

# UK SHAOLIN TEMPLE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 3,286 | 5,451
Other creditors | 10,034 | 10,034
Total | 13,320 | 15,485