RHYMNEY ORIENTAL LTD

RHYMNEY ORIENTAL LTD
Balance Sheet
As at 31 January 2026

	2026
	£	£
Fixed assets		256
Current assets	3,628
Creditors: amount falling due within one year	(2,909)
Net current assets		719
Total assets less current liabilities		975
Creditors: amount falling due after more than one year		1
Net assets		976


Capital and reserves		976

NOTES TO THE ACCOUNTS

General Information

RHYMNEY ORIENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13827896, registration address 23B UPPER HIGH STREET, RHYMNEY GWENT, NP22 5BS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

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

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 February 2025	1,294	1,294
Additions	-	-
Disposals	-	-
At 31 January 2026	1,294	1,294
Depreciation
At 01 February 2025	718	718
Charge for year	320	320
On disposals	-	-
At 31 January 2026	1,038	1,038
Net book values
Closing balance as at 31 January 2026	256	256
Opening balance as at 01 February 2025	576	576

3.	Average number of employees Average number of employees during the year was 3.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 May 2026 and were signed by:

--------------------------------
XIAOHONG Yu
Director

Registered Number: 13827896
England and Wales
RHYMNEY ORIENTAL LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2025 End date: 31 January 2026