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Registered Number: 14905423
Unaudited Financial Statements
for the period ended 31 May 2024
for
TIANTIAN FOODS LTD

TIANTIAN FOODS LTD Contents Page For the Period 31 May 2023 to 31 May 2024
Company Information | 1
Director's Report | 2
Income Statement | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

TIANTIAN FOODS LTD Company Information For the Period 31 May 2023 to 31 May 2024
Director | Tian Ying Wang
Registered Number | 14905423
Registered Office | 41 BRYDALE HOUSE ROTHERHITHE NEW ROAD LONDON SE16 2PT
Secretary | Cheen Cheen Liew
1

TIANTIAN FOODS LTD Director's Report For the Period 31 May 2023 to 31 May 2024
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 May 2024. Principal activities Principal activity of the company during the financial year was of wholesale of fruit, vegetables, meat, fish, crustaceans, molluscs and other food. Director The director who served the company throughout the period was as follows:
Tian Ying Wang
On behalf of the board.
---------------------------------- Tian Ying Wang Director
Date approved: 10 June 2026 2

TIANTIAN FOODS LTD Income Statement For the Period 31 May 2023 to 31 May 2024
| Notes | 2024 £
--- | --- | ---
Turnover |  | 1,484,909
Cost of sales |  | (1,385,428)
Gross profit |  | 99,481
Administrative expenses |  | (89,366)
Operating profit |  | 10,115
Profit/(Loss) on ordinary activities before taxation |  | 10,115
Tax on profit on ordinary activities |  | -
Profit/(Loss) for the financial period |  | 10,115
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Registered Number: 14905423 TIANTIAN FOODS LTD Statement of Financial Position As at 31 May 2024
| Notes | 2024 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 72,458
|  | 72,458
Current assets |  |
Stocks | 4 | 138,000
Debtors | 5 | 42,364
Cash at bank and in hand |  | 93,111
|  | 273,475
Creditors: amount falling due within one year | 6 | (335,817)
Net current assets |  | (62,342)
Total assets less current liabilities |  | 10,116
Net assets |  | 10,116
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 10,115
Shareholders' funds |  | 10,116
For the period ended 31 May 2024 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 period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 10 June 2026 and were signed by:
------------------------------- Tian Ying Wang Director
4

TIANTIAN FOODS LTD Notes to the Financial Statements For the Period 31 May 2023 to 31 May 2024
General Information TIANTIAN FOODS LTD is a private company, limited by shares, registered in , registration number 14905423, registration address 41 BRYDALE HOUSE, ROTHERHITHE NEW ROAD LONDON, SE16 2PT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. 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:
Fixtures, Fittings and Equipments | 20% Straight Line
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.
2. | Average number of employees Average number of employees during the year was 4.
3. | Tangible fixed assets
Cost or valuation | Fixtures, Fittings and Equipments |  | Total
| £ |  | £
At 31 May 2023 | - |  | -
Additions | 90,573 |  | 90,573
Disposals | - |  | -
At 31 May 2024 | 90,573 |  | 90,573
Depreciation
At 31 May 2023 | - |  | -
Charge for period | 18,115 |  | 18,115
On disposals | - |  | -
At 31 May 2024 | 18,115 |  | 18,115
Net book values
Closing balance as at 31 May 2024 | 72,458 |  | 72,458
Opening balance as at 31 May 2023 | - |  | -
4. | Stocks
| 2024 £
--- | ---
Finished Goods | 138,000
| 138,000
5. | Debtors: amounts falling due within one year
| 2024 £
--- | ---
Prepayments & Accrued Income | 2,445
Other Debtors | 17,436
VAT | 22,483
| 42,364
6. | Creditors: amount falling due within one year
| 2024 £
--- | ---
Trade Creditors | 27,591
Accrued Expenses | 11,234
Directors' Current Accounts | 296,992
| 335,817
7. | Director’s loan
| Transaction with Director At the balance sheet, the amount due to the director is £296,992.
5