

			Company registration number:07669074






		HENG LOON LIMITED

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 August 2025



HENG LOON LIMITED

BALANCE SHEET

AS AT 31 August 2025


		2025		2024
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		826		972

			826		972

CURRENT ASSETS
Stocks		700		800
Debtors	4	271		812
Cash at bank and in hand		2,415		2,606

		3,386		4,218

CREDITORS
Amounts falling due within one year	5	(23,558)		(17,428)

NET CURRENT ASSETS			(20,172)		(13,210)

TOTAL ASSETS LESS
CURRENT LIABILITIES			(19,346)		(12,238)


PROVISIONS FOR LIABILITIES			(157)		(185)

NET ASSETS			(19,503)		(12,423)



CAPITAL AND RESERVES
Called-up equity share capital	6		100		100
Profit and loss account			(19,603)		(12,523)

SHAREHOLDERS FUNDS			(19,503)		(12,423)


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 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 18 May 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 Suan Hang Foo

18 May 2026
The annexed notes form part of these financial statements.



HENG LOON LIMITED

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
	£	£	£	£	£	£
Balance at 1 September 2023	100	0	(2,657)	0	0	(2,557)

Changes in equity
Total Comprehensive Income	0	0	(9,866)	0	0	(9,866)
Balance at 31 August 2024	100	0	(12,523)	0	0	(12,423)

Changes in equity
Total comprehensive income	0	0	(7,080)	0	0	(7,080)
Balance at 31 August 2025	100	0	(19,603)	0	0	(19,503)

HENG LOON LIMITED

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 07669074. The company is a private company limited by shares. Its registered office is 27 High Street, Stonehouse, Gloucestershire, GL10

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

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures and Fittings 15% reducing balance basis

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 2.



3.	Tangible fixed assets

		F and F	Total

	Cost
	At start of period	3,417	3,417
	At end of period	3,417	3,417

	Depreciation
	At start of period	2,445	2,445
	Provided during the period	146	146
	At end of period	2,591	2,591

	Net Book Value
	At start of period	972	972
	At end of period	826	826



4.	Debtors
		2025	2024
		£	£
	Due within one year
	Prepayments and accrued income	271	812

		271	812



5.	Creditors due within one year
		2025	2024
		£	£

	Other taxes and social security costs	310	272
	Accruals and deferred income	808	191
	Loan from directors	22,440	16,965

		23,558	17,428


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
	There were no related party transactions in which the director has a direct and material interest.