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FANLING LIMITED

Registered Number
SC525545
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2026

FANLING LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | LI, Chi Kiu

Registered Address | 9 Royal Crescent
| Glasgow
| G3 7SP

Registered Number | SC525545 (Scotland)

FANLING LIMITED
Balance Sheet as at
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 98,542 |  | 100,796
Current Assets |  | 22,667 |  | 17,469
Prepayments and accrued income |  | 477 |  | 557
Creditors amounts falling due within one year |  | (72,837) |  | (71,725)
Net current assets (liabilities) |  | (49,693) |  | (53,699)
Total assets less current liabilities |  | 48,849 |  | 47,097
Creditors amounts falling due after one year |  | (874) |  | (7,515)
Accruals and deferred income |  | (4,612) |  | (4,366)
Net assets (liabilities) |  | 43,363 |  | 35,216
Capital and reserves |  | 43,363 |  | 35,216

- The company is a private company limited by shares and registered in Scotland. 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 12 August 2026, and are signed on its behalf by:
LI, Chi Kiu Director Registered Company No. SC525545