Company Registration No. 11486226 (England and Wales)
SONGSHIJIA LIMITED
Unaudited accounts
for the year ended 31 July 2026
SONGSHIJIA LIMITED
Unaudited accounts
Contents
SONGSHIJIA LIMITED
Company Information
for the year ended 31 July 2026
Company Number
11486226 (England and Wales)
Registered Office
CORNERWAYS (SIDE ENTRANCE) FREESTON AVEN
ST. GEORGES
TELFORD
TF2 9EF
ENGLAND
Accountants
TCG Accountants Ltd
22 Ullswater Road
Handforth
WILMSLOW
UK
SK9 3NQ
SONGSHIJIA LIMITED
Statement of financial position
as at 31 July 2026
Tangible assets
5,003
6,671
Cash at bank and in hand
1,771
272
Creditors: amounts falling due within one year
(13,647)
(22,865)
Net current liabilities
(11,876)
(22,593)
Total assets less current liabilities
(6,873)
(15,922)
Creditors: amounts falling due after more than one year
-
(189)
Net liabilities
(6,873)
(16,111)
Called up share capital
100
100
Profit and loss account
(6,973)
(16,211)
Shareholders' funds
(6,873)
(16,111)
For the year ending 31 July 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 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 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 29 September 2026 and were signed on its behalf by
Chun Yan Goh
Director
Company Registration No. 11486226
SONGSHIJIA LIMITED
Notes to the Accounts
for the year ended 31 July 2026
SONGSHIJIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11486226. The registered office is CORNERWAYS (SIDE ENTRANCE) FREESTON AVEN, ST. GEORGES, TELFORD, TF2 9EF, ENGLAND.
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.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
177
510
Loans from directors
13,137
22,004
SONGSHIJIA LIMITED
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).