

			Company registration number:15077955






		TIAN RUO LIMITED TRADING AS NEW KING HONG

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 August 2025



TIAN RUO LIMITED TRADING AS NEW KING HONG

BALANCE SHEET

AS AT 31 August 2025


		2025		2024
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		11,516		13,548

			11,516		13,548

CURRENT ASSETS
Stocks		1,000		500
Debtors	4	2,342		615
Cash at bank and in hand		57,336		51,080

		60,678		52,195

CREDITORS
Amounts falling due within one year	5	(24,622)		(24,629)

NET CURRENT ASSETS			36,056		27,566

TOTAL ASSETS LESS
CURRENT LIABILITIES			47,572		41,114


PROVISIONS FOR LIABILITIES			(2,188)		(2,574)

NET ASSETS			45,384		38,540



CAPITAL AND RESERVES
Called-up equity share capital	6		100		100
Profit and loss account			45,284		38,440

SHAREHOLDERS FUNDS			45,384		38,540


For the year ending 31 August 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 her 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 27 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.


..........................................................................
Ms Qiu Yun Ke

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



TIAN RUO LIMITED TRADING AS NEW KING HONG

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 AUGUST 2025

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£

Changes in equity
Share issue	100	0	0	0	0	100
Total Comprehensive Income	0	0	38,440	0	0	38,440
Balance at 31 August 2024	100	0	38,440	0	0	38,540

Changes in equity
Dividend	0	0	(8,000)	0	0	(8,000)
Total comprehensive income	0	0	14,844	0	0	14,844
Balance at 31 August 2025	100	0	45,284	0	0	45,384

TIAN RUO LIMITED TRADING AS NEW KING HONG

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Accounting policies

Statutory information

The company is registered in England and its registered number is 15077955. The company is a private company limited by shares. Its registered office is 71 Greenhill Rise, Corby, England, NN18 0LR.

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.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and Fittings 15 % reducing balance basi

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.

Deferred Taxation

Deferred tax is provided on the liability method to take account of the timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Pension Scheme

The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.

Employees

The average number of persons employed by the company (including directors) during the year was 7.



3.	Tangible fixed assets

		F and F	Total

	Cost
	At start of period	15,578	15,578
	At end of period	15,578	15,578

	Depreciation
	At start of period	2,030	2,030
	Provided during the period	2,032	2,032
	At end of period	4,062	4,062

	Net Book Value
	At start of period	13,548	13,548
	At end of period	11,516	11,516



4.	Debtors
		2025	2024
		£	£
	Due within one year
	Prepayments and accrued income	2,342	615

		2,342	615



5.	Creditors due within one year
		2025	2024
		£	£

	Corporation Tax	3,868	6,508
	Other taxes and social security costs	10,066	5,919
	Accruals and deferred income	2,138	6,907
	Loan from directors	8,551	5,295

		24,622	24,629


6.	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





7.	Related Party Transactions
	During the year, the company paid rental of business total of £7800 to the director's husband. The company also paid dividend totalling £8000 to the director.