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Company registration number:13843839
KUNG FU NOODLE UK LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 13 October 2024
KUNG FU NOODLE UK LTD
BALANCE SHEET
AS AT 13 October 2024
2024 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets3221,759189,593
Financial assets4119,480135,000
341,239324,593
CURRENT ASSETS
Stocks46,00030,000
Debtors51,368,2911,091,804
Cash at bank and in hand1,010,785862,638
2,425,0761,984,442
CREDITORS
Amounts falling due within one year 6 (692,574) (763,629)
NET CURRENT ASSETS 1,732,502 1,220,813
TOTAL ASSETS LESS
CURRENT LIABILITIES 2,073,741 1,545,406
PROVISIONS FOR LIABILITIES(40,434)(29,948)
NET ASSETS 2,033,307 1,515,458
CAPITAL AND RESERVES
Called-up equity share capital 7 400 100
Profit and loss account 2,032,907 1,515,358
SHAREHOLDERS FUNDS 2,033,307 1,515,458
For the period ending 13 October 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 re within Part 15 of the Companies Act 2006. Approved by the board of directo 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 Shiwu Liao
9 April 2025
The annexed notes form part of these financial statements.

KUNG FU NOODLE UK LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 13 OCTOBER 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 February 20231000518,75700518,857
Changes in equity
Dividend00(160,000)00(160,000)
Total Comprehensive Income001,156,601001,156,601
Balance at 31 January 202410001,515,358001,515,458
Changes in equity
Share issue3000000300
Total comprehensive income00517,54900517,549
Balance at 13 October 202440002,032,907002,033,307

KUNG FU NOODLE UK LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 13 OCTOBER 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 13843839 The company is a private company limited by shares. Its registered office is 64 Shaftesbury Avenue, London, W1D 6LU.
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. Turnove is recognised when the goods are physically delivered to the customer.
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:
Plant and Machinery 20% Reducing balance basis
Fixtures and Fittings 20% Reducing balance basis
Leasehold Land and buildings over the lease term
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.
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 24.
3.Tangible fixed assets
Plant Total
Cost
At start of period 291,192 291,192
Additions 68,233 68,233
At end of period 359,425 359,425
Depreciation
At start of period 101,599 101,599
Provided during the period 36,067 36,067
At end of period 137,666 137,666
Net Book Value
At start of period 189,593 189,593
At end of period 221,759 221,759
4.Fixed asset investments
Unlisted Total
Cost
Additions 135,000 135,000
Disposals (15,520) (15,520)
At end of period 119,480 119,480
Carrying amount:
At start of period 0 0
At end of period 119,480 119,480
Financial asset is the present value of the rent deposit.
5.Debtors
20242024
££
Due within one year
Other Debtors1,330,9091,050,773
Prepayments and accrued income20,50724,156
Corporation tax recoverable assets16,87516,875
1,368,2911,091,804
6.Creditors due within one year
20242024
££
Trade creditors73,93214,257
Corporation Tax65,167395,844
Other taxes and social security costs98,146131,737
Other creditors116,546109,425
Accruals and deferred income240,55863,041
Loan from directors98,22549,325
692,574 763,629
7. Share capital Alloted, Issued and fully paid
2024 2024
£ £
Ordinary shares of £1 each400100
Total issued share capital400100
8.Related Party Transactions
Loans to and from various companies under common control. The loans are interest free and repayable on demand.
20242024
££
Loans Lended at start of period1,000,0000
Lended250,0001,000,000
At end of period1,250,0001,000,000
Loan Borrowed at start of period108,642200,000
Borrowed0108,642
Repaid0200,000