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Company Registration No. 12678994 (England and Wales)
WINGKAI INTERNATIONAL LOGISTICS LIMITED Unaudited accounts for the year ended 30 June 2025
WINGKAI INTERNATIONAL LOGISTICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WINGKAI INTERNATIONAL LOGISTICS LIMITED Company Information for the year ended 30 June 2025
Director
Shengbang Huang
Company Number
12678994 (England and Wales)
Registered Office
20-26 KAY STREET MANCHESTER M11 2DU ENGLAND
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
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WINGKAI INTERNATIONAL LOGISTICS LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
183,816 
168,448 
Current assets
Debtors
5
82,057 
158,511 
Cash at bank and in hand
70,477 
10,378 
152,534 
168,889 
Creditors: amounts falling due within one year
6
(683,215)
(415,154)
Net current liabilities
(530,681)
(246,265)
Total assets less current liabilities
(346,865)
(77,817)
Creditors: amounts falling due after more than one year
7
(51,901)
(58,490)
Net liabilities
(398,766)
(136,307)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(398,866)
(136,407)
Shareholders' funds
(398,766)
(136,307)
For the year ending 30 June 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 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 19 June 2026 and were signed on its behalf by
Shengbang Huang Director Company Registration No. 12678994
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WINGKAI INTERNATIONAL LOGISTICS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
WINGKAI INTERNATIONAL LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12678994. The registered office is 20-26 KAY STREET, MANCHESTER, M11 2DU, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2024
2,242 
210,332 
- 
212,574 
Additions
10,864 
10,273 
9,355 
30,492 
At 30 June 2025
13,106 
220,605 
9,355 
243,066 
Depreciation
At 1 July 2024
449 
43,677 
- 
44,126 
Charge for the year
1,287 
13,057 
780 
15,124 
At 30 June 2025
1,736 
56,734 
780 
59,250 
Net book value
At 30 June 2025
11,370 
163,871 
8,575 
183,816 
At 30 June 2024
1,793 
166,655 
- 
168,448 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,316 
101,728 
Accrued income and prepayments
36,781 
54,898 
Other debtors
3,960 
1,885 
82,057 
158,511 
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WINGKAI INTERNATIONAL LOGISTICS LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
39,588 
12,953 
Trade creditors
591,115 
374,604 
Taxes and social security
- 
1,235 
Other creditors
2,155 
1,775 
Loans from directors
50,357 
24,587 
683,215 
415,154 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,000 
12,000 
Obligations under finance leases and hire purchase contracts
39,661 
46,490 
Accruals
240 
- 
51,901 
58,490 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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