

			Company registration number:14223703






		JING GANG (UK) LIMITED

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 30 September 2025



JING GANG (UK) LIMITED

BALANCE SHEET

AS AT 30 September 2025


		2025		2024
	Notes	£	£	£	£



CURRENT ASSETS
Stocks		400		550
Debtors	3	1,587		1,543
Cash at bank and in hand		21,642		13,124

		23,629		15,217

CREDITORS
Amounts falling due within one year	4	(6,381)		(3,729)

NET CURRENT ASSETS			17,248		11,488

TOTAL ASSETS LESS
CURRENT LIABILITIES			17,248		11,488



NET ASSETS			17,248		11,488



CAPITAL AND RESERVES
Called-up equity share capital	5		100		100
Profit and loss account			17,148		11,388

SHAREHOLDERS FUNDS			17,248		11,488


For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 31 March 2026 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Mr Tantan Yu

31 March 2026
The annexed notes form part of these financial statements.



JING GANG (UK) LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 30 SEPTEMBER 2025

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£
Balance at 1 October 2023	100	0	4,557	0	0	4,657

Changes in equity
Dividend	0	0	(2,000)	0	0	(2,000)
Total Comprehensive Income	0	0	8,831	0	0	8,831
Balance at 30 September 2024	100	0	11,388	0	0	11,488

Changes in equity
Dividend	0	0	(6,000)	0	0	(6,000)
Total comprehensive income	0	0	11,760	0	0	11,760
Balance at 30 September 2025	100	0	17,148	0	0	17,248

JING GANG (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Accounting policies

Statutory information

The company is registered in England and its registered number is 14223703. The company is a private company limited by shares. Its registered office Unit 1, 7 Saxon Way, Melbourn, Royston, Hertfordshire,

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Stocks and Work In Progress

Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Employees

The average number of persons employed by the company (including directors) during the year was 2.



3.	Debtors
		2025	2024
		£	£
	Due within one year
	Prepayments and accrued income	1,587	1,543

		1,587	1,543



4.	Creditors due within one year
		2025	2024
		£	£

	Corporation Tax	2,759	2,071
	Accruals and deferred income	1,469	1,506
	Loan from directors	2,152	152

		6,381	3,729


5.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2025	2024
		£	£

	Ordinary shares of £1 each	100	100
	Total issued share capital	100	100





6.	Related Party Transactions
	During the year, the company paid dividend total of £6000 to the director.