1 July 2025 false No description of principal activity Taxfiler 2024.6 16491106business:PrivateLimitedCompanyLtd2025-07-012026-06-30 164911062025-06-30 164911062025-07-012026-06-30 16491106business:AuditExempt-NoAccountantsReport2025-07-012026-06-30 16491106business:FilletedAccounts2025-07-012026-06-30 164911062026-06-30 16491106business:Director12025-07-012026-06-30 16491106business:RegisteredOffice2025-07-012026-06-30 16491106core:WithinOneYear2026-06-30 16491106core:SharePremiumcore:PreviouslyStatedAmount2026-06-30 16491106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 16491106core:PreviouslyStatedAmount2026-06-30 16491106business:SmallEntities2025-07-012026-06-30 16491106countries:EnglandWales2025-07-012026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16491106 (England and Wales)
Shanghai Fb 2025 Limited Unaudited accounts for the year ended 30 June 2026
Shanghai Fb 2025 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Shanghai Fb 2025 Limited Company Information for the year ended 30 June 2026
Director
Su Hong Pang
Company Number
16491106 (England and Wales)
Registered Office
17 Lynwood Avenue Exeter Devon EX4 1EF England
- 3 -
Shanghai Fb 2025 Limited Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Current assets
Inventories
1,024 
Debtors
4
607 
Cash at bank and in hand
14,701 
16,332 
Creditors: amounts falling due within one year
5
(13,979)
Net current assets
2,353 
Net assets
2,353 
Capital and reserves
Share premium
10 
Profit and loss account
2,343 
Shareholders' funds
2,353 
For the year ending 30 June 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 13 October 2026 and were signed on its behalf by
Su Hong Pang Director Company Registration No. 16491106
- 4 -
Shanghai Fb 2025 Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Shanghai Fb 2025 Limited is a private company, limited by shares, registered in England and Wales, registration number 16491106. The registered office is 17 Lynwood Avenue, Exeter, Devon, EX4 1EF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
607 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
2,158 
Proposed dividends
5,000 
Loans from directors
5,230 
Accruals
1,591 
13,979 
6
Average number of employees
During the year the average number of employees was 3.
- 5 -