| Prepayment, deposits and other receivables, net |
Note 5 — Prepayment, deposits and other
receivables, net
Prepayment, deposits and other
receivables, net included the following:
| | |
June 30,
2025 | | |
December 31,
2025 | |
| | |
HKD | | |
HKD | | |
US$ | |
| Prepayments (1) | |
$ | 153,818 | | |
$ | 164,537 | | |
$ | 21,140 | |
| Other deposits (2) | |
| 872,428 | | |
| 4,540,054 | | |
| 583,306 | |
| Rental deposits | |
| 516,293 | | |
| 515,243 | | |
| 66,199 | |
| Remuneration receivables from the customers to customers’ employees | |
| 432,116 | | |
| 1,084,237 | | |
| 139,303 | |
| Total Prepayment, deposits and other receivables, net | |
$ | 1,974,655 | | |
$ | 6,304,071 | | |
$ | 809,948 | |
| (1) | It includes the expenses paid in advance to service providers. |
| (2) | It is refundable deposits to in-country partners upon the termination of services. |
|