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| Registered Number: 14356818 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 14,337 | | | | 17,529 | |
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| Current assets | | | | 37,108 | | | | 42,816 | | | |
| Prepayments and accrued income | | | | - | | | | 2,054 | | | |
| Creditors: amounts falling due within one year | | | | (4,772) | | | | (8,325) | | | |
| Net Current Assets | | | | | | 32,336 | | | | 36,545 | |
| Total assets less current liabilities | | | | | | 46,673 | | | | 54,074 | |
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| Creditors: amounts falling due after more than one year | | | | | | 123,000 | | | | 98,000 | |
| Net Liabilities | | | | | | (76,327) | | | | (43,926) | |
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| Capital and reserves | | | | | | (76,327) | | | | (43,926) | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 9. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14356818. Registered office 17 Queens Arcade, Leeds, LS1 6LF |
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| For the year ending 31/10/2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 10/07/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Shuting Zhang | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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