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Company Registration No. 16204534 (England and Wales)
Wang Plymouth Ltd Unaudited accounts for the year ended 31 March 2026
Wang Plymouth Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wang Plymouth Ltd Company Information for the year ended 31 March 2026
Director
Qiumei YU
Company Number
16204534 (England and Wales)
Registered Office
Oriental Express 27 Thurlestone Walk Plymouth Devon PL6 8QE England
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Wang Plymouth Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
898 
Current assets
Inventories
3,439 
Debtors
5
1,807 
Cash at bank and in hand
10,114 
15,360 
Creditors: amounts falling due within one year
6
(9,502)
Net current assets
5,858 
Net assets
6,756 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,656 
Shareholders' funds
6,756 
For the year ending 31 March 2026 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 26 May 2026 and were signed on its behalf by
Qiumei YU Director Company Registration No. 16204534
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Wang Plymouth Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Wang Plymouth Ltd is a private company, limited by shares, registered in England and Wales, registration number 16204534. The registered office is Oriental Express, 27 Thurlestone Walk, Plymouth, Devon, PL6 8QE, 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 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2025
- 
Additions
954 
At 31 March 2026
954 
Depreciation
Charge for the year
56 
At 31 March 2026
56 
Net book value
At 31 March 2026
898 
5
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
187 
Other debtors
1,620 
1,807 
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Wang Plymouth Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
7,070 
Taxes and social security
1,350 
Loans from directors
815 
Accruals
267 
9,502 
7
Average number of employees
During the year the average number of employees was 0.
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