Company Registration No. 15354369 (England and Wales)
Hengjia Uk Limited
Unaudited accounts
for the year ended 31 December 2025
Hengjia Uk Limited
Unaudited accounts
Contents
Hengjia Uk Limited
Company Information
for the year ended 31 December 2025
Company Number
15354369 (England and Wales)
Registered Office
12 Prestongate
Hessle
HU13 0RE
United Kingdom
Hengjia Uk Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
1,759
7,832
Creditors: amounts falling due within one year
6,050
-
Net current assets
7,809
7,832
Total assets less current liabilities
7,809
7,832
Creditors: amounts falling due after more than one year
(21,538)
(17,000)
Net liabilities
(13,729)
(9,168)
Called up share capital
1
1
Profit and loss account
(13,730)
(9,169)
Shareholders' funds
(13,729)
(9,168)
For the year ending 31 December 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.
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 24 July 2026 and were signed on its behalf by
XU, Huandi
Director
Company Registration No. 15354369
Hengjia Uk Limited
Notes to the Accounts
for the year ended 31 December 2025
Hengjia Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15354369. The registered office is 12 Prestongate, Hessle, HU13 0RE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(3,131)
-
5
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
21,538
17,000
Aggregate of amounts that fall due for payment after five years
21,538
17,000
This is an unsecured long term Loan from shareholder or director, which is subordinated in favour of third party creditors.
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).