Company Registration No. 10049820 (England and Wales)
4u Goodies Limited
Unaudited accounts
for the year ended 31 October 2025
4u Goodies Limited
Unaudited accounts
Contents
4u Goodies Limited
Company Information
for the year ended 31 October 2025
Company Number
10049820 (England and Wales)
Registered Office
17 Hoy Close
London
NW9 4ES
England
4u Goodies Limited
Statement of financial position
as at 31 October 2025
Tangible assets
2,907
4,821
Cash at bank and in hand
129,909
91,721
Creditors: amounts falling due within one year
(227,592)
(187,798)
Net current assets
45,748
44,680
Total assets less current liabilities
48,655
49,501
Creditors: amounts falling due after more than one year
-
(8,034)
Profit and loss account
47,655
40,467
Shareholders' funds
48,655
41,467
For the year ending 31 October 2025 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 9 September 2026 and were signed on its behalf by
Mr Qingkai Liu
Director
Company Registration No. 10049820
4u Goodies Limited
Notes to the Accounts
for the year ended 31 October 2025
4u Goodies Limited is a private company, limited by shares, registered in England and Wales, registration number 10049820. The registered office is 17 Hoy Close, London, NW9 4ES, 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.
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:
Fixtures & fittings
25% on reducing balance
Computer equipment
33% on cost
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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.
4u Goodies Limited
Notes to the Accounts
for the year ended 31 October 2025
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
7,155
3,713
10,868
At 31 October 2025
7,155
3,713
10,868
At 1 November 2024
4,400
1,647
6,047
Charge for the year
689
1,225
1,914
At 31 October 2025
5,089
2,872
7,961
At 31 October 2025
2,066
841
2,907
At 31 October 2024
2,755
2,066
4,821
Amounts falling due within one year
Accrued income and prepayments
-
89,900
Other debtors
143,431
21,661
4u Goodies Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,489
9,461
Trade creditors
29,000
29,000
Taxes and social security
2,135
5,877
Other creditors
132,917
138,845
Loans from directors
3,651
3,765
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).