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Company Registration No. 15368626 (England and Wales)
GOLDEN DRAGON 175 LTD Unaudited accounts for the year ended 31 December 2025
GOLDEN DRAGON 175 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOLDEN DRAGON 175 LTD Company Information for the year ended 31 December 2025
Director
Fengting Chen
Company Number
15368626 (England and Wales)
Registered Office
175 VICTORIA ROAD CAMBRIDGE CB4 3BU ENGLAND
Accountants
J G WANG & CO. Ltd 28 Friars Street Sudbury Suffolk CO10 2AA
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GOLDEN DRAGON 175 LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,059
1,291
Current assets
Inventories
1,000
1,000
Debtors
5
2,933
3,505
Cash at bank and in hand
45,138
41,221
49,071
45,726
Creditors: amounts falling due within one year
6
(42,476)
(49,766)
Net current assets/(liabilities)
6,595
(4,040)
Net assets/(liabilities)
7,654
(2,749)
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,653
(2,750)
Shareholders' funds
7,654
(2,749)
For the year ending 31 December 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 her 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 18 May 2026 and were signed on its behalf by
Fengting Chen Director Company Registration No. 15368626
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GOLDEN DRAGON 175 LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
GOLDEN DRAGON 175 LTD is a private company, limited by shares, registered in England and Wales, registration number 15368626. The registered office is 175 VICTORIA ROAD, CAMBRIDGE, CB4 3BU, 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
1,575
At 31 December 2025
1,575
Depreciation
At 1 January 2025
284
Charge for the year
232
At 31 December 2025
516
Net book value
At 31 December 2025
1,059
At 31 December 2024
1,291
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,933
3,505
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GOLDEN DRAGON 175 LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
22,615
18,807
Trade creditors
42
9,158
Taxes and social security
1,907
2,476
Loans from directors
17,912
19,325
42,476
49,766
7
Average number of employees
During the year the average number of employees was 8 (2024: 6).
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