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Registration number: 16145814

Chinese Culture Connection Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Period from 20 December 2024 to 31 December 2025

 

Chinese Culture Connection Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chinese Culture Connection Limited

Company Information

Directors

Ms X Yu

Ms W M Tang

Ms X Zhang

Ms L Pang

Ms Q Zhu

Registered office

The Site
24 Chosen View Road
Cheltenham
Gloucestershire
GL51 9LT

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Chinese Culture Connection Limited

(Registration number: 16145814)
Balance Sheet as at 31 December 2025

2025
£

Current assets

1,257

Prepayments and accrued income

95

Creditors: Amounts falling due within one year

(752)

Total assets less current liabilities

600

Accruals and deferred income

(600)

 

-

Reserves

-

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Site
24 Chosen View Road
Cheltenham
Gloucestershire
GL51 9LT
England

These financial statements were authorised for issue by the Board on 16 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

 

Chinese Culture Connection Limited

(Registration number: 16145814)
Balance Sheet as at 31 December 2025

For the financial period ending 31 December 2025 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 period in question in accordance with section 476; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2026 and signed on its behalf by:
 

.........................................
Ms X Yu
Director

.........................................
Ms W M Tang
Director

.........................................
Ms X Zhang
Director

.........................................
Ms L Pang
Director

.........................................
Ms Q Zhu
Director