v3.26.1
Retention Receivables, Net
12 Months Ended
Mar. 31, 2026
Retention Receivables, Net [Abstract]  
RETENTION RECEIVABLES, NET

8. RETENTION RECEIVABLES, NET

 

Retention receivables, net consists of the following:

 

    As of March 31,  
    2025     2026     2026  
    HK$     HK$     US$  
Beginning balance     597,580       582,575       74,308  
Received during the year           (465,172 )     (59,333 )
Reversal (allowance) for expected credit losses     (15,005 )     11,680       1,490  
Balance at end of year     582,575       129,083       16,465  

 

Allowance for expected credit losses consists of the following:

 

    As of March 31,  
    2025     2026     2026  
    HK$     HK$     US$  
Beginning balance     8,565       15,005       1,914  
(Reversal) addition     6,440       (11,680 )     (1,490 )
Ending balance     15,005       3,325       424