Company Registration No. 11897173 (England and Wales)
New Tai Tong Limited
Unaudited accounts
for the year ended 31 March 2026
New Tai Tong Limited
Unaudited accounts
Contents
New Tai Tong Limited
Company Information
for the year ended 31 March 2026
Company Number
11897173 (England and Wales)
Registered Office
19 Chapel Street
Petersfeild
GU32 3DT
Accountants
ULM Ltd
16 Ingestre Place, London
London
W1F 0JJ
New Tai Tong Limited
Statement of financial position
as at 31 March 2026
Tangible assets
7,143
8,929
Cash at bank and in hand
40,411
50,186
Creditors: amounts falling due within one year
(66,224)
(68,471)
Net current assets
70,251
73,911
Called up share capital
2
2
Profit and loss account
77,392
82,838
Shareholders' funds
77,394
82,840
For the year ending 31 March 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 her 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 23 September 2026 and were signed on its behalf by
XIUQIN JIANG
Director
Company Registration No. 11897173
New Tai Tong Limited
Notes to the Accounts
for the year ended 31 March 2026
New Tai Tong Limited is a private company, limited by shares, registered in England and Wales, registration number 11897173. The registered office is 19 Chapel Street, Petersfeild, GU32 3DT.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance method
Fixtures & fittings
20% Reducing balance method
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
New Tai Tong Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
13,816
4,280
18,096
At 31 March 2026
13,816
4,280
18,096
At 1 April 2025
6,466
2,701
9,167
Charge for the year
1,470
316
1,786
At 31 March 2026
7,936
3,017
10,953
At 31 March 2026
5,880
1,263
7,143
At 31 March 2025
7,350
1,579
8,929
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Amounts falling due within one year
Other debtors
93,814
89,731
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,253
4,844
Taxes and social security
41,599
38,789
Other creditors
20,372
24,838
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8
Average number of employees
During the year the average number of employees was 11 (2025: 11).