Kx Power (UK) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13765312

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		603		603

			603		603
CURRENT ASSETS
Debtors	5	1,929,850		1,757,319
Cash at bank and in hand		492		-

		1,930,342		1,757,319
Creditors: Amounts Falling Due Within One Year	6	(1,919,401 )		(1,738,020 )

NET CURRENT ASSETS (LIABILITIES)			10,941		19,299

TOTAL ASSETS LESS CURRENT LIABILITIES			11,544		19,902

NET ASSETS			11,544		19,902

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			11,543		19,901

SHAREHOLDERS' FUNDS			11,544		19,902

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Kx Power (UK) Limited

Balance Sheet (continued)

As At 31 December 2025

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Wenxi He

Director

22 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Kx Power (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13765312 . The registered office is 30 Orange Street, London, WC2H 7HF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Statement of Income and Retained Earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.

2.4. Interest income and finance costs

Interest income is recognised in profit or loss using the effective interest method.

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

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Kx Power (UK) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

2.5. Debtors and creditors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost
As at 1 January 2025	603

As at 31 December 2025	603

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	603

As at 1 January 2025	603

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	1,929,850	1,757,319

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	120,000	120,000
Amounts owed to group undertakings	1,799,401	1,615,620
Other creditors	-	2,400

	1,919,401	1,738,020

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Kx Power (UK) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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