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Registered Number: 16011262
England and Wales
DOUJINCON LONDON LTD
Unaudited Financial Statements
Period of accounts Start date: 10 October 2024 End date: 31 October 2025

DOUJINCON LONDON LTD Contents Page For the Period 10 October 2024 to 31 October 2025
Company Information | 1
Director's Report | 2
Balance Sheet | 3
Notes to the Financial Statements | 4

DOUJINCON LONDON LTD Company Information For the Period 10 October 2024 to 31 October 2025
Director | Yu Hin Ivan CHENG
Registered Number | 16011262
Registered Office | 5 BIRKBECK AVENUE LONDON ENGLAND W3 6HX
Accountants | MSSK Corporate Consultancy (UK) Limited 12 Hop Garden Way Ash Surrey Gu12 6FN
1

DOUJINCON LONDON LTD Director's Report For the Period 10 October 2024 to 31 October 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 October 2025 Principal activities The companys principal activity during the year was engaged in activities of exhibition and fair organisers. Director The director who served the company throughout the period was as follows:
Yu Hin Ivan CHENG
Statement of director's responsibilities The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. On behalf of the board.
---------------------------------- Yu Hin Ivan CHENG Director
Date approved: 07 July 2026 2

DOUJINCON LONDON LTD Balance Sheet As at 31 October 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Stocks | 3 | 2,926
Cash at bank and in hand |  | 15,728
|  | 18,654
Creditors: amount falling due within one year | 4 | (43,423)
Net current assets |  | (24,769)
Total assets less current liabilities |  | (24,769)
Net assets |  | (24,769)
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | (24,770)
Shareholders' funds |  | (24,769)
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 07 July 2026 and were signed by:
------------------------------- Yu Hin Ivan CHENG Director
3

DOUJINCON LONDON LTD Notes to the Financial Statements For the Period 10 October 2024 to 31 October 2025
General Information DOUJINCON LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 16011262, registration address 5 BIRKBECK AVENUE, LONDON ENGLAND, W3 6HX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 1.
3. | Stocks
| 2025 £
--- | ---
Stocks | 2,926
| 2,926
4. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Accrued Expenses | 580
Amount due to a director and a shareholder | 42,843
| 43,423
4