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Registered number: 14877397
TOWER BRIDGE KINGDOM LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 DECEMBER 2025
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TOWER BRIDGE KINGDOM LIMITED
REGISTERED NUMBER: 14877397
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025
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7 month period ended 31 December
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12 month period ended 31 May
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Debtors: amounts falling due within one year
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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TOWER BRIDGE KINGDOM LIMITED
REGISTERED NUMBER: 14877397
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 August 2026.
The notes on pages 4 to 9 form part of these financial statements.
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TOWER BRIDGE KINGDOM LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 DECEMBER 2025
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Comprehensive income for the period
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Total comprehensive income for the period
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The notes on pages 4 to 9 form part of these financial statements.
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STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 MAY 2025
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Comprehensive income for the year
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Total comprehensive income for the year
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Total transactions with owners
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The notes on pages 4 to 9 form part of these financial statements.
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TOWER BRIDGE KINGDOM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
The company is a private company limited by shares and incorporated in England. It's registered office is 151f Tower Bridge Road London SE1 3JE.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.
The following principal accounting policies have been applied:
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover represents income from investment property transactions and is recognised as it is earned.
All borrowing costs are recognised in profit or loss in the period in which they are incurred.
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
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TOWER BRIDGE KINGDOM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
2.Accounting policies (continued)
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Cash and cash equivalents
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Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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The average monthly number of employees, including the director, during the period was as follows:
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Average Number of Employees
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TOWER BRIDGE KINGDOM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
4.Tangible fixed assets (continued)
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The net book value of land and buildings may be further analysed as follows:
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The property is stated at current market value as assessed by the director.
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7 month period ended 31 December
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12 month period ended31 May
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Cash and cash equivalents
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7 month period ended 31 December
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12 month period ended 31 May
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TOWER BRIDGE KINGDOM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
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Creditors: Amounts falling due within one year
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7 month period ended 31 December
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12 month period ended 31 May
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Other taxation and social security
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Accruals and deferred income
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Creditors: Amounts falling due after more than one year
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7 month period ended 31 December
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12 month period ended 31 May
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TOWER BRIDGE KINGDOM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
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Analysis of the maturity of loans is given below:
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7 month period ended 31 December
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12 month period ended 31 May
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Amounts falling due within one year
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Amounts falling due 1-2 years
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Amounts falling due 2-5 years
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Amounts falling due after more than 5 years
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Other loans from Wendy Wu Tours Limited are interest free.
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Related party transactions
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Wendy Wu Tours Limited - Ms Yu Wu the director and shareholder , is also a director and shareholder in Wendy Wu Tours Limited. Wendy Wu Tours Limited paid rent amounting to £52,500 during the period. (31 May 2025 - £90,000). Amount due from the related party amounted to £Nil (31 May 2025 - £18,000) is included in debtors less than 1 year.
Wendy Wu Tours Ltd also provided a loan of £1,478,606 ( See note 9). Amount due to the related party amounted to £1,388,606 (31 May 2025 - £1,543,862) is included in creditors due within one year and more than one year.
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TOWER BRIDGE KINGDOM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
The ultimate controlling party is Ms Yu Wu by virtue of her controlling interest in the Company.
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