1 October 2024 false No description of principal activity Taxfiler 2024.6 15108693 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15108693 2024-09-30 15108693 2024-10-01 2025-09-30 15108693 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15108693 business:FilletedAccounts 2024-10-01 2025-09-30 15108693 2025-09-30 15108693 business:Director1 2024-10-01 2025-09-30 15108693 business:RegisteredOffice 2024-10-01 2025-09-30 15108693 2024-09-30 15108693 core:WithinOneYear 2025-09-30 15108693 core:WithinOneYear 2024-09-30 15108693 countries:EnglandWales 2024-10-01 2025-09-30 15108693 2023-09-01 2024-09-30 15108693 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15108693 (England and Wales)
Jinyumantang Ltd Unaudited accounts for the year ended 30 September 2025
Jinyumantang Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Jinyumantang Ltd Company Information for the year ended 30 September 2025
Director
Mingyi Mo
Company Number
15108693 (England and Wales)
Registered Office
568 Burton Road Littleover Derby DE23 6DG United Kingdom
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Jinyumantang Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
3,202
2,215
Prepayments and accrued income
3,378
3,040
Creditors: amounts falling due within one year
(5,315)
(7,591)
Net current assets/(liabilities)
1,265
(2,336)
Total assets less current liabilities
1,265
(2,336)
Net assets/(net liabilities)
1,265
(2,336)
Capital and reserves
1,265
(2,336)
NOTES TO THE ACCOUNTS
1 Statutory information
Jinyumantang Ltd is a private company, limited by shares, registered in England and Wales, registration number 15108693. The registered office is 568 Burton Road, Littleover, Derby, DE23 6DG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 3).
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 8 June 2026
Mingyi Mo Director Company Registration No. 15108693
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