REGISTERED NUMBER: 08004779 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Wok You Like (SW) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

K H Yiu

Mrs Y K Yiu

REGISTERED OFFICE:

The Coach House

1 Howard Road

Reigate

Surrey

RH2 7JE

REGISTERED NUMBER:

08004779 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Intangible assets

4

17,500

20,000

Tangible assets

5

28,773

37,432

46,273

57,432

CURRENT ASSETS

Stocks

500

500

Debtors

6

3,919

3,855

Cash at bank and in hand

3,184

3,719

7,603

8,074

CREDITORS

Amounts falling due within one year

7

11,069

17,677

NET CURRENT LIABILITIES

(3,466

)

(9,603

)

TOTAL ASSETS LESS CURRENT LIABILITIES

42,807

47,829

CREDITORS

Amounts falling due after more than one year

8

31,592

35,847

NET ASSETS

11,215

11,982

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

11,115

11,882

SHAREHOLDERS' FUNDS

11,215

11,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by:

K H Yiu - Director

1.	STATUTORY INFORMATION

Wok You Like (SW) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

50,000

AMORTISATION

At 1 April 2024

30,000

Charge for year

2,500

At 31 March 2025

32,500

NET BOOK VALUE

At 31 March 2025

17,500

At 31 March 2024

20,000

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

15,596

3,710

53,107

1,349

73,762

DEPRECIATION

At 1 April 2024

9,175

3,140

23,235

780

36,330

Charge for year

963

86

7,468

142

8,659

At 31 March 2025

10,138

3,226

30,703

922

44,989

NET BOOK VALUE

At 31 March 2025

5,458

484

22,404

427

28,773

At 31 March 2024

6,421

570

29,872

569

37,432

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Prepayments

3,919

3,855

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

2,466

511

Social security and other taxes

4

-

VAT

4,349

4,320

Directors' current accounts

179

9,106

Accrued expenses

4,071

3,740

11,069

17,677

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

31,592

35,847

9.	ULTIMATE CONTROLLING PARTY

The controlling party is K H Yiu.