6 September 2024 false No description of principal activity Taxfiler 2024.6 15941738 business:PrivateLimitedCompanyLtd 2024-09-06 2025-09-30 15941738 2024-09-05 15941738 2024-09-06 2025-09-30 15941738 business:AuditExemptWithAccountantsReport 2024-09-06 2025-09-30 15941738 business:FilletedAccounts 2024-09-06 2025-09-30 15941738 2025-09-30 15941738 business:Director1 2024-09-06 2025-09-30 15941738 business:RegisteredOffice 2024-09-06 2025-09-30 15941738 core:WithinOneYear 2025-09-30 15941738 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15941738 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15941738 core:PreviouslyStatedAmount 2025-09-30 15941738 business:SmallEntities 2024-09-06 2025-09-30 15941738 countries:EnglandWales 2024-09-06 2025-09-30 15941738 core:AfterOneYear 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15941738 (England and Wales)
Ling Chuan Marine Equipment Limited Unaudited accounts for the period from 6 September 2024 to 30 September 2025
Ling Chuan Marine Equipment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ling Chuan Marine Equipment Limited Company Information for the period from 6 September 2024 to 30 September 2025
Director
Huaxin Peng
Company Number
15941738 (England and Wales)
Registered Office
Unit 39 St Olavs Court City Business Centre Lower Road London SE16 2XB England
Accountants
LJW Accountants Limited 27 Hardy Avenue Dartford Kent DA1 2FE
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Ling Chuan Marine Equipment Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
439,867
Cash at bank and in hand
282,460
722,327
Creditors: amounts falling due within one year
5
(720,727)
Net current assets
1,600
Net assets
1,600
Capital and reserves
Called up share capital
1,000
Profit and loss account
600
Shareholders' funds
1,600
For the period 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 18 March 2026 and were signed on its behalf by
Huaxin Peng Director Company Registration No. 15941738
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Ling Chuan Marine Equipment Limited Notes to the Accounts for the period from 6 September 2024 to 30 September 2025
1
Statutory information
Ling Chuan Marine Equipment Limited is a private company, limited by shares, registered in England and Wales, registration number 15941738. The registered office is Unit 39 St Olavs Court, City Business Centre, Lower Road, London, SE16 2XB, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2025
£
Amounts falling due after more than one year
Accrued income and prepayments
438,867
Other debtors
1,000
439,867
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Ling Chuan Marine Equipment Limited Notes to the Accounts for the period from 6 September 2024 to 30 September 2025
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
87,740
Taxes and social security
141
Other creditors
502,465
Loans from directors
130,381
720,727
6
Average number of employees
During the period the average number of employees was 3.
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