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Company Registration No. 13860694 (England and Wales)
SOUTH MARINE TAKEAWAY LIMITED Unaudited accounts for the year ended 31 January 2025
SOUTH MARINE TAKEAWAY LIMITED Unaudited accounts Contents
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SOUTH MARINE TAKEAWAY LIMITED Company Information for the year ended 31 January 2025
Director
Mr Chi Wah Ken Cheung
Company Number
13860694 (England and Wales)
Registered Office
79 SOUTHBOURNE GROVE BOURNEMOUTH BH6 3QX ENGLAND
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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SOUTH MARINE TAKEAWAY LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
94 
104 
Current assets
Inventories
1,000 
1,250 
Cash at bank and in hand
1,468 
902 
2,468 
2,152 
Creditors: amounts falling due within one year
(113,322)
(92,404)
Net current liabilities
(110,854)
(90,252)
Net liabilities
(110,760)
(90,148)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(110,860)
(90,248)
Shareholders' funds
(110,760)
(90,148)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 May 2025 and were signed on its behalf by
Mr Chi Wah Ken Cheung Director Company Registration No. 13860694
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SOUTH MARINE TAKEAWAY LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SOUTH MARINE TAKEAWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13860694. The registered office is 79 SOUTHBOURNE GROVE, BOURNEMOUTH, BH6 3QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
129 
At 31 January 2025
129 
Depreciation
At 1 February 2024
25 
Charge for the year
10 
At 31 January 2025
35 
Net book value
At 31 January 2025
94 
At 31 January 2024
104 
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SOUTH MARINE TAKEAWAY LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,493 
1,900 
Loans from directors
107,829 
88,988 
Accruals
3,000 
1,516 
113,322 
92,404 
Amount owing to director Mr Chi Wah Ken, Cheung at £88,988
2022-2023 Director Loan provided by Mr Chi Wah Ken Cheung £47735.00
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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