Shang Room Ltd

Unaudited Financial Statements
for the year ended 31 October 2025

Company registration number 11601267

(England and Wales)

Statement of Financial Position

As at 31 October 2025

Notes

2025

2024

£

Fixed assets

Tangible assets

4

7,393

4,927

Investments

2,651,793

1,935,705

2,659,186

1,940,632

Current assets

Debtors

17,611

40,633

Cash at bank and in hand

5

(33,424)

6,800

(15,813)

47,433

Creditors

Amounts falling due within one year

6

(1,682,722)

(1,251,584)

(1,682,722)

(1,251,584)

Net current assets (liabilities)

(1,698,535)

(1,204,151)

Total assets less current liabilities

960,651

736,481

Creditors

Amounts falling due after one year

7

(1,044,206)

(794,206)

(1,044,206)

(794,206)

Net assets (liabilities)

(83,555)

(57,725)

Capital and reserves

Profit and loss account

(83,555)

(57,725)

Total equity

(83,555)

(57,725)

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2026 and are signed on its behalf by:

Wang, Xiaojun

Director

Company registration number 11601267

Notes to the Financial Statements

For the year ended 31 October 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 2 (2024: 2).

4. Tangible fixed assets

Plant and machinery

Office equipment

Total

£

Cost

At 1 November 2024

4,592

12,164

16,756

Additions

3,131

-

3,131

At 31 October 2025

7,723

12,164

19,887

Depreciation and impairment

At 1 November 2024

-

11,829

Charge for the period

330

335

665

At 31 October 2025

330

12,164

12,494

Net book value

At 31 October 2025

7,393

-

7,393

At 31 October 2024

4,592

335

4,927

5. Cash at bank and in hand

2025

2024

£

Cash at bank

(33,424)

6,800

Total

(33,424)

6,800

6. Creditors due within one year

2025

2024

£

Trade creditors

26,179

2,179

Other creditors

1,655,233

1,248,095

Accruals and deferred income

1,310

Total

1,682,722

1,251,584

7. Creditors due after one year

2025

2024

£

Other creditors

92,429

Directors loan account

951,777

701,777

Total

1,044,206

794,206

Registered office	3 Jacobs Mews
	London
	SW15 2EH

Accountant	Houde Financial Services Limited
	57 Medina Avenue
	Surrey
	KT10 9TJ