v3.25.4

Finance Lease Liabilities | 12 Months Ended
--- | ---
Sep. 30, 2025
Finance Lease Liabilities |
Finance Lease Liabilities | Note 6. Finance Lease Liabilities The finance leases of the group were mainly for motor vehicles. Supplemental balance sheet information related to finance lease was as follows: Schedule of Finance Leases Liabilities
|  | As of |  |  | As of |  |  | As of |
|  | Sep 30, 2024 |  |  | Sep 30, 2025 |  |  | Sep 30, 2025 |
|  | HK$ |  |  | HK$ |  |  | US$ |
Current portion of finance lease liabilities |  |  | 202,349 |  |  |  | 467,277 |  |  |  | 60,039 |
Non-current finance lease liabilities |  |  | 504,770 |  |  |  | 1,245,823 |  |  |  | 160,072 |
Finance Lease, Liability |  |  | 707,119 |  |  |  | 1,713,100 |  |  |  | 220,111 |
Expenses for finance lease for the years ended September 30, 2024 and September 30, 2025 were HK$51,127 (approximately US$6,543) and HK$81,207 (approximately US$10,417) respectively. The weighted average remaining lease terms and discount rates for all finance leases were as follows: Schedule of Weighted Average Remaining Lease Terms and Discount Rates
|  | As of |  |  | As of |
|  | Sep 30, 2024 |  |  | Sep 30, 2025 |
Weighted average discount rate |  |  |  |  |  |  |  |
Hitachi Capital (Hong Kong) Limited |  |  | 4.010 | % |  |  | - |
OCBC Bank (Hong Kong) Limited |  |  | 3.250 | % |  |  | 5.75 | %
The following table presents maturity of finance lease liabilities as of September 30, 2025: Schedule of Maturity of Finance Leases Liabilities
|  | As of Sep 30 |
|  | HK$ |
Remaining finance lease term: |  |  |  |
FY2026 |  |  | 549,084 |
FY2027 |  |  | 549,084 |
FY2028 |  |  | 368,985 |
FY2029 |  |  | 308,952 |
FY2030 |  |  | 115,857 |
Total payment |  |  | 1,891,962 |
Less: imputed interest |  |  | (178,862 | )
Balance per balance sheet |  |  | 1,713,100 |

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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