

			Company registration number:14452713






		YIDA TRADING DEVELOPMENT LTD

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 October 2025



YIDA TRADING DEVELOPMENT LTD

BALANCE SHEET

AS AT 31 October 2025


		2025		2024
	Notes	£	£	£	£



CURRENT ASSETS
Stocks		1,600		750
Cash at bank and in hand		3,300		11,114

		4,900		11,864

CREDITORS
Amounts falling due within one year	3	(2,857)		(9,798)

NET CURRENT ASSETS			2,043		2,066

TOTAL ASSETS LESS
CURRENT LIABILITIES			2,043		2,066



NET ASSETS			2,043		2,066



CAPITAL AND RESERVES
Called-up equity share capital	4		1		1
Profit and loss account			2,042		2,065

SHAREHOLDERS FUNDS			2,043		2,066


For the year ending 31 October 2025 the company was entitled to exemption 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 the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 22 May 2026 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Mr Jinghe Zhao

22 May 2026
The annexed notes form part of these financial statements.



YIDA TRADING DEVELOPMENT LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 OCTOBER 2025

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£
Balance at 1 November 2023	1	0	1,710	0	0	1,711

Changes in equity
Dividend	0	0	(500)	0	0	(500)
Total Comprehensive Income	0	0	855	0	0	855
Balance at 31 October 2024	1	0	2,065	0	0	2,066

Changes in equity
Dividend	0	0	(500)	0	0	(500)
Total comprehensive income	0	0	477	0	0	477
Balance at 31 October 2025	1	0	2,042	0	0	2,043

YIDA TRADING DEVELOPMENT LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Accounting policies

Statutory information

The company is registered in England and its registered number is 14452713. The company is a private company limited by shares. Its registered office is 43 Gibbins Road, Birmingham, B29 6PQ.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Stocks and Work In Progress

Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Employees

The average number of persons employed by the company (including directors) during the year was 1.



3.	Creditors due within one year
		2025	2024
		£	£

	Trade creditors	0	6,625
	Corporation Tax	111	200
	Loan from directors	2,746	2,973

		2,857	9,798


4.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2025	2024
		£	£

	Ordinary shares of £1 each	1	1
	Total issued share capital	1	1





5.	Related Party Transactions
	During the year, the company paid dividend totalling of £500 to the director.