Company Registration No. 07162287 (England and Wales)
Continent Electronics Ltd
Unaudited accounts
for the year ended 28 February 2026
Continent Electronics Ltd
Unaudited accounts
Contents
Continent Electronics Ltd
Company Information
for the year ended 28 February 2026
Company Number
07162287 (England and Wales)
Registered Office
5 Richmond Lane,
Dartford
KENT
DA1 5UG
UNITED KINGDOM
Accountants
Xiangli & Co. Ltd
5 Richmond Lane,
Dartford
Kent
DA1 5UG
Continent Electronics Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
29,508
32,322
Cash at bank and in hand
2,751
1,999
Creditors: amounts falling due within one year
(101,319)
(37,819)
Net current assets
12,266
69,659
Total assets less current liabilities
41,774
101,981
Creditors: amounts falling due after more than one year
(4,419)
(14,815)
Called up share capital
200,000
200,000
Profit and loss account
(162,645)
(112,834)
Shareholders' funds
37,355
87,166
For the year ending 28 February 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2026 and were signed on its behalf by
Mr Shiyu Zhou
Director
Company Registration No. 07162287
Continent Electronics Ltd
Notes to the Accounts
for the year ended 28 February 2026
Continent Electronics Ltd is a private company, limited by shares, registered in England and Wales, registration number 07162287. The registered office is 5 Richmond Lane,, Dartford, KENT, DA1 5UG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
2,473
33,003
35,476
At 28 February 2026
3,194
33,003
36,197
At 1 March 2025
2,054
1,100
3,154
Charge for the year
235
3,300
3,535
At 28 February 2026
2,289
4,400
6,689
At 28 February 2026
905
28,603
29,508
At 28 February 2025
419
31,903
32,322
Continent Electronics Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Accrued income and prepayments
40,879
42,064
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
33,443
34,117
Taxes and social security
-
229
Loans from directors
67,841
-
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
200,000 Ordinary shares of £1 each
200,000
200,000
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).