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Company Registration No. 10973227 (England and Wales)
Ying Lui Creative Ltd Unaudited accounts for the year ended 30 September 2025
Ying Lui Creative Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ying Lui Creative Ltd Company Information for the year ended 30 September 2025
Director
Ying Lui
Company Number
10973227 (England and Wales)
Registered Office
54C BURNT ASH ROAD LONDON SE12 8PY UNITED KINGDOM
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Ying Lui Creative Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
5
(2,840)
(2,840)
Net current liabilities
(2,840)
(2,840)
Net liabilities
(2,840)
(2,840)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,841)
(2,841)
Shareholders' funds
(2,840)
(2,840)
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 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 9 June 2026 and were signed on its behalf by
Ying Lui Director Company Registration No. 10973227
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Ying Lui Creative Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ying Lui Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 10973227. The registered office is 54C BURNT ASH ROAD, LONDON, SE12 8PY, UNITED KINGDOM.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
3,730
At 30 September 2025
3,730
Depreciation
At 1 October 2024
3,730
At 30 September 2025
3,730
Net book value
At 30 September 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,840
2,840
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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