1 November 2024 false No description of principal activity Taxfiler 2024.6 11638990business:PrivateLimitedCompanyLtd2024-11-012025-10-31 116389902024-10-31 116389902024-11-012025-10-31 11638990business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 11638990business:FilletedAccounts2024-11-012025-10-31 116389902025-10-31 11638990business:Director12024-11-012025-10-31 11638990business:RegisteredOffice2024-11-012025-10-31 116389902024-10-31 11638990core:WithinOneYear2025-10-31 11638990core:WithinOneYear2024-10-31 11638990core:AfterOneYear2025-10-31 11638990core:AfterOneYear2024-10-31 11638990countries:EnglandWales2024-11-012025-10-31 116389902023-11-012024-10-31 11638990business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11638990 (England and Wales)
Great Wall Trade Ltd Unaudited accounts for the year ended 31 October 2025
Great Wall Trade Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Great Wall Trade Ltd Company Information for the year ended 31 October 2025
Director
Xinhong Li
Company Number
11638990 (England and Wales)
Registered Office
261 Edgware Road London London NW9 6LU England
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Great Wall Trade Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
11,823 
9,958 
Current assets
80,987 
68,303 
Prepayments and accrued income
771 
2,994 
Creditors: amounts falling due within one year
(35,867)
(42,972)
Net current assets
45,891 
28,325 
Total assets less current liabilities
57,714 
38,283 
Creditors: amounts falling due after more than one year
(18,960)
(9,500)
Accruals and deferred income
(4)
- 
Net assets
38,750 
28,783 
Capital and reserves
38,750 
28,783 
NOTES TO THE ACCOUNTS
1 Statutory information
Great Wall Trade Ltd is a private company, limited by shares, registered in England and Wales, registration number 11638990. The registered office is 261 Edgware Road, London, London, NW9 6LU, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 6).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2026
Xinhong Li Director Company Registration No. 11638990
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