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Company registration number:10748449
MR EGG FRANCHISE UK LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 June 2024
MR EGG FRANCHISE UK LTD
BALANCE SHEET
AS AT 30 June 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets3047,873
047,873
CURRENT ASSETS
Stocks03,670
Debtors458,95663,328
Cash at bank and in hand48,483243,414
107,439310,412
CREDITORS
Amounts falling due within one year 5 (78,848) (100,535)
NET CURRENT ASSETS 28,591 209,877
TOTAL ASSETS LESS
CURRENT LIABILITIES 28,591 257,750
Creditors falling due after one year6(10,272)(19,910)
PROVISIONS FOR LIABILITIES(0)(8,311)
NET ASSETS 18,319 229,529
CAPITAL AND RESERVES
Called-up equity share capital 7 100 100
Profit and loss account 18,219 229,429
SHAREHOLDERS FUNDS 18,319 229,529
For the year ending 30 June 2024 the company was entitled to exemption 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 7 January 2025 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Jun Xu
7 January 2025
The annexed notes form part of these financial statements.

MR EGG FRANCHISE UK LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 July 20221000217,53500217,635
Changes in equity
Dividend00(20,000)00(20,000)
Total Comprehensive Income0031,8940031,894
Balance at 30 June 20231000229,42900229,529
Changes in equity
Dividend00(12,000)00(12,000)
Total comprehensive income00(199,210)00(199,210)
Balance at 30 June 2024100018,2190018,319

MR EGG FRANCHISE UK LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 10748449. The company is a private company limited by shares. Its registered office is Flat 7 Bristol Court, 248-250 Bristol Road,
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Intangible Assets
Goodwill is being written off in equal annual instalments over its estimate economic life of 5 years.
Foreign Currency
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Property Improvements 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Leasehold Premises 20% Straight Line
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Government grants
The Coronavirus Job Retention Scheme Grant is recognised on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate. The Government Grant is recognised as income in the period in which it becomes receivable.
Deferred Taxation
Deferred tax is provided on the liability method take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Pension Scheme
The company operates a defined contribution pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 10.
3.Tangible fixed assets
Short Lease F and F Total
Cost
At start of period 6,287 121,938 128,225
Additions 0 65,401 65,401
Disposals (6,287) (187,339) (193,626)
At end of period 0 0
Depreciation
At start of period 5,129 75,223 80,352
On disposals (5,129) (75,223) (80,352)
At end of period 0 0
Net Book Value
At start of period 1,158 46,715 47,873
At end of period 0 0 0
The Land and Buildings comprised of short leasehold.
4.Debtors
20242023
££
Due within one year
Other Debtors27,53147,467
Prepayments and accrued income8,90815,861
Corporation tax recoverable assets22,5170
58,95663,328
5.Creditors due within one year
20242023
££
Trade creditors06,204
Bank Loans and Overdrafts9,64210,015
Corporation Tax07,959
Other taxes and social security costs1,27027,947
Other creditors41,39136,952
Accruals and deferred income10,3268,170
Loan from directors16,2193,288
78,848 100,535
Included in Other creditors is an amount owed to a related party £41,391 (2023: £34,783).
6.Creditors due after one year
20242023
££
Bank Loans10,27219,910
10,272 19,910
7. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
8.Related Party Transactions
Amounts were borrowed from Happy Lemon Franchise (UK) Ltd, a company under common control. The loan is interest free and repayable on demand.
20242023
££
At Start of period34,78341,261
Borrowed22,1983,528
Repaid15,59010,006
At end of period41,39134,783