

			Company registration number:15974605






		XIN FEI LTD

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 30 November 2025



XIN FEI LTD

BALANCE SHEET

AS AT 30 November 2025


		2025
	Notes	£	£



CURRENT ASSETS
Stocks		500
Debtors	3	1,105
Cash at bank and in hand		6,896

		8,501

CREDITORS
Amounts falling due within one year	4	(4,257)

NET CURRENT ASSETS			4,244

TOTAL ASSETS LESS
CURRENT LIABILITIES			4,244



NET ASSETS			4,244



CAPITAL AND RESERVES
Called-up equity share capital	5		100
Profit and loss account			4,144

SHAREHOLDERS FUNDS			4,244


For the year ending 30 November 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 20 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 Qiu Gao

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



XIN FEI LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 30 NOVEMBER 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	4,144	0	0	4,144
	Balance at 30 November 2025	100	0	4,144	0	0	4,244

XIN FEI LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Accounting policies

Statutory information

The company is registered in England and its registered number is 15974605. The company is a private company limited by shares. Its registered office is 125 Arnold Road, Nottingham, NG5 5HR

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost covention 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.

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.

Employees

The average number of persons employed by the company (including directors) during the year was 3.



3.	Debtors
		2025
		£
	Due within one year
	Other Debtors	70
	Prepayments and accrued income	1,035

		1,105



4.	Creditors due within one year
		2025
		£

	Corporation Tax	1,031
	Accruals and deferred income	1,275
	Loan from directors	1,952

		4,257


5.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2025
		£

	Ordinary shares of £1 each	100
	Total issued share capital	100





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