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Company Registration No. 13696715 (England and Wales)
Shunfu Ltd Unaudited accounts for the year ended 31 October 2025
Shunfu Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shunfu Ltd Company Information for the year ended 31 October 2025
Director
Wei Ruan
Company Number
13696715 (England and Wales)
Registered Office
13 GERRARD STREET LONDON W1D 5PS ENGLAND
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Shunfu Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
160,531 
180,000 
Tangible assets
5
98,110 
116,469 
258,641 
296,469 
Current assets
Inventories
7,500 
10,000 
Debtors
74,306 
68,124 
Cash at bank and in hand
925,944 
744,366 
1,007,750 
822,490 
Creditors: amounts falling due within one year
(280,592)
(304,170)
Net current assets
727,158 
518,320 
Net assets
985,799 
814,789 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
985,699 
814,689 
Shareholders' funds
985,799 
814,789 
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 July 2026 and were signed on its behalf by
Wei Ruan Director Company Registration No. 13696715
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Shunfu Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Shunfu Ltd is a private company, limited by shares, registered in England and Wales, registration number 13696715. The registered office is 13 GERRARD STREET, LONDON, W1D 5PS, 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 rate reducing balance in order to write off the assets over their estimated useful lives.
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible fixed assets are amortised over total 10 years useful life.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 November 2024
200,000 
Additions
590 
At 31 October 2025
200,590 
Amortisation
At 1 November 2024
20,000 
Charge for the year
20,059 
At 31 October 2025
40,059 
Net book value
At 31 October 2025
160,531 
At 31 October 2024
180,000 
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Shunfu Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2024
179,726 
Additions
4,248 
At 31 October 2025
183,974 
Depreciation
At 1 November 2024
63,257 
Charge for the year
22,607 
At 31 October 2025
85,864 
Net book value
At 31 October 2025
98,110 
At 31 October 2024
116,469 
6
Average number of employees
During the year the average number of employees was 27 (2024: 26).
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