

			Company registration number:15676215






		HONG KONG (RUGELEY) LTD

			FINANCIAL STATEMENTS

			FOR THE PERIOD ENDED 30 April 2026



HONG KONG (RUGELEY) LTD

BALANCE SHEET

AS AT 30 April 2026


		2026		2025
	Notes	£	£	£	£



CURRENT ASSETS
Stocks		500		250
Debtors	3	1,060		1,483
Cash at bank and in hand		1,436		1,932

		2,996		3,665

CREDITORS
Amounts falling due within one year	4	(2,688)		(3,561)

NET CURRENT ASSETS			308		104

TOTAL ASSETS LESS
CURRENT LIABILITIES			308		104



NET ASSETS			308		104



CAPITAL AND RESERVES
Called-up equity share capital	5		100		100
Profit and loss account			208		4

SHAREHOLDERS FUNDS			308		104


For the period ending 30 April 2026 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 29 June 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.


..........................................................................
Mrs Xiaohong Wu

29 June 2026
The annexed notes form part of these financial statements.



HONG KONG (RUGELEY) LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE PERIOD ENDED 30 APRIL 2026

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£

Changes in equity
Share issue	100	0	0	0	0	100
Total Comprehensive Income	0	0	4	0	0	4
Balance at 30 April 2025	100	0	4	0	0	104

Changes in equity
Dividend	0	0	(1,500)	0	0	(1,500)
Total comprehensive income	0	0	1,704	0	0	1,704
Balance at 30 April 2026	100	0	208	0	0	308

HONG KONG (RUGELEY) LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2026

Accounting policies

Statutory information

Hong Kong (Rugeley) Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: 97 Fernwood Drive, Rugeley, Staffordshire, United Kingdom, WS15 2PY The company's registration number is : 15676215

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.

Pension Scheme

The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.

Employees

The average number of persons employed by the company (including directors) during the year was 2.



3.	Debtors
		2026	2025
		£	£
	Due within one year
	Prepayments and accrued income	1,060	1,483

		1,060	1,483



4.	Creditors due within one year
		2026	2025
		£	£

	Corporation Tax	443	43
	Other taxes and social security costs	94	94
	Accruals and deferred income	2,135	2,504
	Loan from directors	16	919

		2,688	3,561


5.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2026	2025
		£	£

	Ordinary shares of £1 each	100	100
	Total issued share capital	100	100





6.	Related Party Transactions
	During the year, the company paid dividends totalling £1,500 to the director.