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Company Registration No. 14326385 (England and Wales)
Guanxi Creative Ltd Unaudited accounts for the year ended 31 August 2025
Guanxi Creative Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Guanxi Creative Ltd Company Information for the year ended 31 August 2025
Directors
Thomas Terminet Schuppon Thomas TERMINET SCHUPPON
Company Number
14326385 (England and Wales)
Registered Office
1 POPLE WALK BRISTOL BS7 9BF ENGLAND
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Guanxi Creative Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,570
7,426
Current assets
Debtors
5
1,838
1,666
Cash at bank and in hand
4,874
2,271
6,712
3,937
Creditors: amounts falling due within one year
6
(8,460)
(13,649)
Net current liabilities
(1,748)
(9,712)
Net assets/(liabilities)
3,822
(2,286)
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,821
(2,287)
Shareholders' funds
3,822
(2,286)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Thomas Terminet Schuppon Director Company Registration No. 14326385
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Guanxi Creative Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Guanxi Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 14326385. The registered office is 1 POPLE WALK, BRISTOL, BS7 9BF, 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 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
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
11,675
At 31 August 2025
11,675
Depreciation
At 1 September 2024
4,249
Charge for the year
1,856
At 31 August 2025
6,105
Net book value
At 31 August 2025
5,570
At 31 August 2024
7,426
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,838
1,666
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Guanxi Creative Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,868
-
Loans from directors
6,592
13,049
Accruals
-
600
8,460
13,649
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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