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Company Registration No. 09259959 (England and Wales)
Devizes Beijing Paradise Limited Unaudited accounts for the year ended 31 October 2025
Devizes Beijing Paradise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Devizes Beijing Paradise Limited Company Information for the year ended 31 October 2025
Director
Siu Kee Mung
Company Number
09259959 (England and Wales)
Registered Office
17 GAINSBORO GARDENS, GREENFORD, MIDDLESEX UB6 0JG
Accountants
Pearsons Accountants 24 Alicia Avenue Kenton Middlesex HA3 8HR
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Devizes Beijing Paradise Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
285
285
Tangible assets
5
8,427
8,034
8,712
8,319
Current assets
Inventories
2,076
774
Debtors
6
117
93
Cash at bank and in hand
9,893
4,827
12,086
5,694
Creditors: amounts falling due within one year
7
(10,369)
(8,933)
Net current assets/(liabilities)
1,717
(3,239)
Total assets less current liabilities
10,429
5,080
Creditors: amounts falling due after more than one year
8
(22,647)
(22,647)
Net liabilities
(12,218)
(17,567)
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
(12,318)
(17,667)
Shareholders' funds
(12,218)
(17,567)
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 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 July 2026 and were signed on its behalf by
Siu Kee Mung Director Company Registration No. 09259959
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Devizes Beijing Paradise Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Devizes Beijing Paradise Limited is a private company, limited by shares, registered in England and Wales, registration number 09259959. The registered office is 17 GAINSBORO GARDENS,, GREENFORD,, MIDDLESEX, UB6 0JG.
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:
Plant & machinery
10% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Devizes Beijing Paradise Limited Notes to the Accounts for the year ended 31 October 2025
4
Intangible fixed assets
Other
£
Cost
At 1 November 2024
285
At 31 October 2025
285
Amortisation
At 1 November 2024
-
At 31 October 2025
-
Net book value
At 31 October 2025
285
At 31 October 2024
285
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
10,195
5,162
753
16,110
Additions
-
-
1,788
1,788
At 31 October 2025
10,195
5,162
2,541
17,898
Depreciation
At 1 November 2024
4,473
2,996
607
8,076
Charge for the year
808
380
207
1,395
At 31 October 2025
5,281
3,376
814
9,471
Net book value
At 31 October 2025
4,914
1,786
1,727
8,427
At 31 October 2024
5,722
2,166
146
8,034
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
117
93
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,704
3,942
Taxes and social security
88
409
Other creditors
4,577
4,582
10,369
8,933
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
22,647
22,647
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Devizes Beijing Paradise Limited Notes to the Accounts for the year ended 31 October 2025
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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