CHINESEWEI LIMITED

CHINESEWEI LIMITED
Balance Sheet
As at 30 April 2026

	30/04/2026		30/04/2025
	£	£	£	£
Fixed assets		18		262
Current assets	721,095		860,968
Creditors: amount falling due within one year	(660,473)		(807,499)
Net current assets		60,622		53,469
Total assets less current liabilities		60,640		53,731
Creditors: amount falling due after more than one year		0		(2)
Net assets		60,640		53,729


Capital and reserves		60,640		53,729

NOTES TO THE ACCOUNTS

General Information

CHINESEWEI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08469354, registration address 14 Lee Road, Ipswich, Suffolk, IP3 0PX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	4 Straight Line
Computer Equipment	4 Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 May 2025	283	2,797	3,080
Additions	-	-	-
Disposals	-	-	-
At 30 April 2026	283	2,797	3,080
Depreciation
At 01 May 2025	283	2,535	2,818
Charge for year	-	244	244
On disposals	-	-	-
At 30 April 2026	283	2,779	3,062
Net book values
Closing balance as at 30 April 2026	-	18	18
Opening balance as at 01 May 2025	-	262	262

3.	Average number of employees Average number of employees during the year was 2 (2025 : 3).

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 03 August 2026 and were signed on its behalf by:

--------------------------------
WENLONG ZHANG
Director

Reports Dated : 03/08/2026	Registered Number: 08469354
England and Wales
CHINESEWEI LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026