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Registered number: 16063078
New Wan's House Ltd
Unaudited Financial Statements
For the Period 6 November 2024 to 30 November 2025
New Wan's House Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
New Wan's House Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16063078

| 30 November 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks | 4 | 500 |
Debtors | 5 | 628 |
Cash at bank and in hand |  | 495 |
|  | 1,623 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,725 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,102 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,102 )
NET LIABILITIES |  |  | (6,102 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (6,202 )
SHAREHOLDERS' FUNDS |  |  | (6,102)

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Minghui Wu Director
20/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
New Wan's House Ltd
Notes to the Financial Statements
For the Period 6 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
New Wan's House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16063078 . The registered office is 19 Sycamore Street, Blaby, Leicester, LE8 4FJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Pensions
The company operates a defined pension contribution scheme-NEST. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Stocks

| 30 November 2025
--- | ---
| £
Stock | 500

5. Debtors

| 30 November 2025
--- | ---
| £
Due within one year
Other debtors | 628

Page 2
Page 3
New Wan's House Ltd
Notes to the Financial Statements (continued)
For the Period 6 November 2024 to 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025
--- | ---
| £
Other creditors | 7,616
Taxation and social security | 109
| 7,725

7. Share Capital

| 30 November 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3