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Company Registration No. 15656586 (England and Wales)
Xiangkai Ltd Unaudited accounts for the year ended 30 April 2026
Xiangkai Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Xiangkai Ltd Company Information for the year ended 30 April 2026
Director
j chen
Company Number
15656586 (England and Wales)
- 3 -
Xiangkai Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
4
4,713 
Tangible assets
5
25,782 
30,495 
Current assets
Inventories
1,500 
Investments
6
27,000 
Cash at bank and in hand
73,515 
102,015 
Creditors: amounts falling due within one year
7
(51,119)
Net current assets
50,896 
Total assets less current liabilities
81,391 
Creditors: amounts falling due after more than one year
8
(34,485)
Net assets
46,906 
Capital and reserves
Profit and loss account
46,906 
Shareholders' funds
46,906 
For the year ending 30 April 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 7 October 2026 and were signed on its behalf by
j chen Director Company Registration No. 15656586
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Xiangkai Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Xiangkai Ltd is a private company, limited by shares, registered in England and Wales, registration number 15656586.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2025
4,938 
Additions
1,348 
At 30 April 2026
6,286 
Amortisation
At 1 May 2025
741 
Charge for the year
832 
At 30 April 2026
1,573 
Net book value
At 30 April 2026
4,713 
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2025
45,835 
At 30 April 2026
45,835 
Depreciation
At 1 May 2025
11,459 
Charge for the year
8,594 
At 30 April 2026
20,053 
Net book value
At 30 April 2026
25,782 
- 5 -
Xiangkai Ltd Notes to the Accounts for the year ended 30 April 2026
6
Investments held as current assets
2026 
£ 
Unlisted investments
27,000 
7
Creditors: amounts falling due within one year
2026 
£ 
VAT
19,681 
Taxes and social security
15,945 
Loans from directors
1,983 
Accruals
13,510 
51,119 
8
Creditors: amounts falling due after more than one year
2026 
£ 
Other creditors
34,485 
9
Average number of employees
During the year the average number of employees was 0.
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