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Registered Number: 15408152
England and Wales

 

 

 

SINISHOP LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

SINISHOP LIMITED
Contents Page
For the year ended 31 January 2026
Directors Ka Kit HAU
Wan Hung TSANG
Registered Number 15408152
Registered Office 90 APARTMENT 90
156 WEST END LANE WEST HAMPSTEAD
NW6 1FU
Accountants MSSK Corporate Consultancy (UK) Limited
12 Hop Garden Way
Ash
Surrey
Gu12 6FN
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Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 January 2026.
Principal activities
The company's principal activity during the year was the sale of candles and soaps.
Directors
The directors who served the company throughout the year were as follows:
Ka Kit HAU
Wan Hung TSANG
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Ka Kit HAU
Director		----------------------------------
Wan Hung TSANG
Director

Date approved: 14 August 2026
2
 
 		 Notes
 		 2026
£		   2025
£
Turnover 81,223    170,424 
Cost of sales (13,921)   (48,781)
Gross profit 67,302    121,643 
Selling and distribution costs (7,056)   (12,713)
Administrative expenses (17,376)   (20,397)
Operating profit 42,870    88,533 
Profit on ordinary activities before taxation 42,870    88,533 
Tax on profit on ordinary activities (8,145)   (19,506)
Profit for the financial year 34,725    69,027 
 
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 		 Notes
 		 2026
£		   2025
£
Current assets      
Debtors 3 2,583    1,644 
Cash at bank and in hand 113,339    98,350 
115,922    99,994 
Creditors: amount falling due within one year 4 (12,168)   (30,965)
Net current assets 103,754    69,029 
 
Total assets less current liabilities 103,754    69,029 
Net assets 103,754    69,029 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 103,752    69,027 
Shareholders' funds 103,754    69,029 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 August 2026 and were signed on its behalf by:


-------------------------------
Ka Kit HAU
Director		-------------------------------
Wan Hung TSANG
Director
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General Information
SINISHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15408152, registration address 90 APARTMENT 90, 156 WEST END LANE WEST HAMPSTEAD, NW6 1FU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).
3.

Debtors: amounts falling due within one year

2026
£		   2025
£
Deposits paid 1,644    1,644 
VAT 939    0 
2,583    1,644 

4.

Creditors: amount falling due within one year

2026
£		   2025
£
Corporation Tax 8,145    19,506 
Accrued Expenses 480    480 
Directors' Current Accounts 3,543    10,979 
12,168    30,965 

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