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Company Registration No. 11768259 (England and Wales)
NOODLE & BEER LTD Unaudited accounts for the year ended 31 January 2025
NOODLE & BEER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NOODLE & BEER LTD Company Information for the year ended 31 January 2025
Director
Mr. XiaoXiao Wang
Company Number
11768259 (England and Wales)
Registered Office
Flat 506 30 Casson Square London SE1 7GY United Kingdom
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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NOODLE & BEER LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
99,907 
91,830 
Current assets
Inventories
3,365 
2,000 
Debtors
5
45,500 
45,500 
Cash at bank and in hand
46,776 
443,943 
95,641 
491,443 
Creditors: amounts falling due within one year
6
(31,224)
(24,325)
Net current assets
64,417 
467,118 
Total assets less current liabilities
164,324 
558,948 
Creditors: amounts falling due after more than one year
7
(372,580)
(632,628)
Net liabilities
(208,256)
(73,680)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(208,356)
(73,780)
Shareholders' funds
(208,256)
(73,680)
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 31 August 2025 and were signed on its behalf by
Mr. XiaoXiao Wang Director Company Registration No. 11768259
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NOODLE & BEER LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
NOODLE & BEER LTD is a private company, limited by shares, registered in England and Wales, registration number 11768259. The registered office is Flat 506, 30 Casson Square, London, SE1 7GY, United Kingdom.
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
15%
Fixtures & fittings
15%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
19,320 
137,587 
- 
156,907 
Additions
2,744 
21,672 
1,373 
25,789 
At 31 January 2025
22,064 
159,259 
1,373 
182,696 
Depreciation
At 1 February 2024
7,650 
57,427 
- 
65,077 
Charge for the year
2,162 
15,275 
275 
17,712 
At 31 January 2025
9,812 
72,702 
275 
82,789 
Net book value
At 31 January 2025
12,252 
86,557 
1,098 
99,907 
At 31 January 2024
11,670 
80,160 
- 
91,830 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
45,500 
45,500 
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NOODLE & BEER LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
31,224 
24,325 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
372,580 
632,628 
Amount owing to director Mr XiaoXiao , Wang at £372582
8
Average number of employees
During the year the average number of employees was 30 (2024: 34).
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