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Company Registration No. 12745699 (England and Wales)
XINYUANSD LIMITED Unaudited accounts for the year ended 31 July 2025
XINYUANSD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
XINYUANSD LIMITED Company Information for the year ended 31 July 2025
Director
Xu Zhang
Company Number
12745699 (England and Wales)
Registered Office
GND FLR FRONT 10 ST. ANDREWS CRESCENT CARDIFF CF10 3DD WALES
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XINYUANSD LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,133 
5,968 
Current assets
Cash at bank and in hand
25,721 
40,878 
Creditors: amounts falling due within one year
5
(126)
(17,772)
Net current assets
25,595 
23,106 
Net assets
30,728 
29,074 
Capital and reserves
Share premium
1 
1 
Profit and loss account
30,727 
29,073 
Shareholders' funds
30,728 
29,074 
For the year ending 31 July 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 29 April 2026 and were signed on its behalf by
Xu Zhang Director Company Registration No. 12745699
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XINYUANSD LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
XINYUANSD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12745699. The registered office is GND FLR FRONT, 10 ST. ANDREWS CRESCENT, CARDIFF, CF10 3DD, WALES.
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:
Fixtures & fittings
20% SL
Computer equipment
20% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
8,227 
1,149 
9,376 
Additions
- 
1,299 
1,299 
At 31 July 2025
8,227 
2,448 
10,675 
Depreciation
At 1 August 2024
2,718 
690 
3,408 
Charge for the year
1,645 
489 
2,134 
At 31 July 2025
4,363 
1,179 
5,542 
Net book value
At 31 July 2025
3,864 
1,269 
5,133 
At 31 July 2024
5,509 
459 
5,968 
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XINYUANSD LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
325 
3,763 
Other creditors
6,431 
12,659 
Loans from directors
(7,630)
550 
Accruals
1,000 
800 
126 
17,772 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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