

			Company registration number:11891465






		HAN XIANG LIMITED

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 March 2026



HAN XIANG LIMITED

BALANCE SHEET

AS AT 31 March 2026


		2026		2025
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		39		46

			39		46

CURRENT ASSETS
Stocks		300		200
Debtors	4	2,210		2,200
Cash at bank and in hand		5,328		4,275

		7,838		6,675

CREDITORS
Amounts falling due within one year	5	(2,720)		(2,588)

NET CURRENT ASSETS			5,118		4,087

TOTAL ASSETS LESS
CURRENT LIABILITIES			5,157		4,133


PROVISIONS FOR LIABILITIES			(7)		(8)

NET ASSETS			5,150		4,125



CAPITAL AND RESERVES
Called-up equity share capital	6		100		100
Profit and loss account			5,050		4,025

SHAREHOLDERS FUNDS			5,150		4,125


For the year ending 31 March 2026 the company was entitled to exemption 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 2 September 2026 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Ms Xiaxia Jiang

2 September 2026
The annexed notes form part of these financial statements.



HAN XIANG LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 MARCH 2026

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£
Balance at 1 April 2024	100	0	4,107	0	0	4,207

Changes in equity
Dividend	0	0	(3,000)	0	0	(3,000)
Total Comprehensive Income	0	0	2,918	0	0	2,918
Balance at 31 March 2025	100	0	4,025	0	0	4,125

Changes in equity
Dividend	0	0	(500)	0	0	(500)
Total comprehensive income	0	0	1,525	0	0	1,525
Balance at 31 March 2026	100	0	5,050	0	0	5,150

HAN XIANG LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Accounting policies

Statutory information

The company is registered in England and its registered number is 11891465 The company is a private company limited by shares. Its registered office is 502 College Road, Birmingham, B44 0HL.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures and Fittings 15% reducing balance basi

Stocks and Work In Progress

Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Deferred Taxation

Deferred tax is provided on the liability method to take account of the timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Employees

The average number of persons employed by the company (including directors) during the year was 3.



3.	Tangible fixed assets

		F and F	Total

	Cost
	At start of period	88	88
	At end of period	88	88

	Depreciation
	At start of period	42	42
	Provided during the period	7	7
	At end of period	49	49

	Net Book Value
	At start of period	46	46
	At end of period	39	39



4.	Debtors
		2026	2025
		£	£
	Due within one year
	Other Debtors	72	72
	Prepayments and accrued income	2,138	2,128

		2,210	2,200



5.	Creditors due within one year
		2026	2025
		£	£

	Corporation Tax	359	686
	Accruals and deferred income	634	619
	Loan from directors	1,726	1,283

		2,720	2,588


6.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2026	2025
		£	£

	Ordinary shares of £1 each	100	100
	Total issued share capital	100	100