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Registered number: 13553642
Ming Hin Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Danny Liew Accountancy Ltd
Ming Hin Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Ming Hin Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13553642

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | - |  | 210
Tangible Assets | 5 |  | 8,751 |  | 11,668
|  |  | 8,751 |  | 11,878
CURRENT ASSETS
Stocks | 6 | 5,122 |  | 17,060 |
Debtors | 7 | 14,250 |  | 14,475 |
Cash at bank and in hand |  | 8,722 |  | 10,854 |
|  | 28,094 |  | 42,389 |
Creditors: Amounts Falling Due Within One Year | 8 | (378,068 ) |  | (321,185 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (349,974 ) |  | (278,796 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (341,223 ) |  | (266,918 )
NET LIABILITIES |  |  | (341,223 ) |  | (266,918 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | (341,225 ) |  | (266,920 )
SHAREHOLDERS' FUNDS |  |  | (341,223) |  | (266,918)

Page 1
Page 2
Ming Hin Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Ching Han Man Director
02/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Ming Hin Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Ming Hin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13553642 . The registered office is 312 High Street, Orpington, London, BR6 0NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are trade mark It is amortised to profit and loss account over its estimated economic life of 4 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance
Fixtures & Fittings | 25% reducing balance
Computer Equipment | 25% reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 October 2024 | 840
As at 30 September 2025 | 840
Amortisation
As at 1 October 2024 | 630
Provided during the period | 210
As at 30 September 2025 | 840

...CONTINUED
Page 3
Page 4
Ming Hin Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025

Net Book Value
As at 30 September 2025 | -
As at 1 October 2024 | 210

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 October 2024 | 13,712 | 13,519 | 618 | 27,849
As at 30 September 2025 | 13,712 | 13,519 | 618 | 27,849
Depreciation
As at 1 October 2024 | 8,133 | 7,777 | 271 | 16,181
Provided during the period | 1,395 | 1,436 | 86 | 2,917
As at 30 September 2025 | 9,528 | 9,213 | 357 | 19,098
Net Book Value
As at 30 September 2025 | 4,184 | 4,306 | 261 | 8,751
As at 1 October 2024 | 5,579 | 5,742 | 347 | 11,668

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 5,122 |  | 17,060

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 225
Due after more than one year
Trade debtors | 14,250 |  | 14,250
| 14,250 |  | 14,475

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 9,479 |  | 10,202
Other creditors | 364,113 |  | 307,096
Taxation and social security | 4,476 |  | 3,887
| 378,068 |  | 321,185

Page 4
Page 5
Ming Hin Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 5