Company Registration No. 10039621 (England and Wales)
Fuxin Express(uk) International Limited
Unaudited accounts
for the year ended 31 August 2025
Fuxin Express(uk) International Limited
Unaudited accounts
Contents
Fuxin Express(uk) International Limited
Company Information
for the year ended 31 August 2025
Company Number
10039621 (England and Wales)
Registered Office
Unit 7&8 Enterprise Way
Maxted Close
Hemel Hempstead
HP2 7YJ
United Kingdom
Fuxin Express(uk) International Limited
Statement of financial position
as at 31 August 2025
Tangible assets
182,211
298,610
Cash at bank and in hand
49,822
141,698
Creditors: amounts falling due within one year
(1,425,751)
(1,397,066)
Net current liabilities
(777,326)
(666,069)
Total assets less current liabilities
(595,115)
(367,459)
Creditors: amounts falling due after more than one year
(124,319)
(175,984)
Net liabilities
(719,434)
(543,443)
Called up share capital
100,000
100,000
Profit and loss account
(819,434)
(643,443)
Shareholders' funds
(719,434)
(543,443)
For the year ending 31 August 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 29 May 2026 and were signed on its behalf by
Jiwen MOLICKI
Director
Company Registration No. 10039621
Fuxin Express(uk) International Limited
Notes to the Accounts
for the year ended 31 August 2025
Fuxin Express(uk) International Limited is a private company, limited by shares, registered in England and Wales, registration number 10039621. The registered office is Unit 7&8 Enterprise Way, Maxted Close, Hemel Hempstead, HP2 7YJ, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10% straight line
Plant & machinery
33.33% straight line
Motor vehicles
25% straight line
Fixtures & fittings
33.33% straight line
Computer equipment
33.33% straight line
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Fuxin Express(uk) International Limited
Notes to the Accounts
for the year ended 31 August 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 September 2024
19,773
46,816
413,304
23,437
7,887
511,217
Additions
-
-
-
1,180
399
1,579
At 31 August 2025
19,773
46,816
413,304
24,617
8,286
512,796
At 1 September 2024
5,931
25,614
153,008
20,878
7,176
212,607
Charge for the year
1,977
16,862
97,330
1,455
354
117,978
At 31 August 2025
7,908
42,476
250,338
22,333
7,530
330,585
At 31 August 2025
11,865
4,340
162,966
2,284
756
182,211
At 31 August 2024
13,842
21,202
260,296
2,559
711
298,610
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
143,890
206,459
Amounts falling due within one year
Trade debtors
65,078
32,641
Accrued income and prepayments
58,333
59,429
Other debtors
366,055
436,367
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
51,665
45,875
Trade creditors
380,148
361,466
Amounts owed to group undertakings and other participating interests
803,572
779,311
Taxes and social security
9,827
11,037
Other creditors
180,539
199,377
Fuxin Express(uk) International Limited
Notes to the Accounts
for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
124,319
175,984
8
Operating lease commitments
2025
2024
At 31 August 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than five years
1,044,246
1,219,246
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Average number of employees
During the year the average number of employees was 16 (2024: 17).