Gingko Design Holdings Ltd

Registered number: 12397154

	2026	2025
	£	£
Fixed assets	2,047,335	2,047,335

Current assets	4,569,987	3,286,228
Creditors: Amounts Falling Due Within One Year	(178,658 )	(98,081 )

NET CURRENT ASSETS	4,391,329	3,188,147

TOTAL ASSETS LESS CURRENT LIABILITIES	6,438,664	5,235,482

Accruals and deferred income	(543 )	(403 )

NET ASSETS	6,438,121	5,235,079

CAPITAL AND RESERVES	6,438,121	5,235,079

Notes

1. General Information

Gingko Design Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12397154 . The registered office is Unit C23c Holly Farm Business Park, Honiley, Kenilworth, Warwickshire, CV8 1NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Xuezhan Sun	212,500	-	212,500	-	-
Mrs Natalie Sun	212,500	-	212,500	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Xuezhan Sun

Director

30/10/2026