Company Accounts and Tax Online NI685374 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure NI685374 2023-02-01 2024-01-31 NI685374 2025-01-31 NI685374 2024-02-01 2025-01-31 NI685374 2024-01-31 NI685374 countries:NorthernIreland 2024-02-01 2025-01-31 NI685374 curr:PoundSterling 2024-02-01 2025-01-31 NI685374 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI685374 uk-bus:Micro-entities 2024-02-01 2025-01-31 NI685374 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI685374 uk-bus:FullAccounts 2024-02-01 2025-01-31 NI685374 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 NI685374 uk-bus:Director1 2024-02-01 2025-01-31 NI685374 uk-bus:Director1 2024-02-01 NI685374 uk-bus:Director1 2025-01-31 NI685374 core:AfterOneYear 2025-01-31 NI685374 core:AfterOneYear 2024-01-31 NI685374 core:WithinOneYear 2025-01-31 NI685374 core:WithinOneYear 2024-01-31 NI685374 core:WithinOneYear 2024-02-01 2025-01-31 NI685374 core:AfterOneYear 2025-01-31 NI685374 core:AfterOneYear 2024-01-31 NI685374 core:AfterOneYear 2024-02-01 2025-01-31 NI685374 core:ShareCapital 2025-01-31 NI685374 core:ShareCapital 2024-01-31 NI685374 core:RevaluationReserve 2025-01-31 NI685374 core:RevaluationReserve 2024-01-31 NI685374 core:RetainedEarningsAccumulatedLosses 2025-01-31 NI685374 core:RetainedEarningsAccumulatedLosses 2024-01-31 NI685374 1 2024-02-01 2025-01-31

# THE WOK INN LTD

## Company Registration Number:
NI685374 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# THE WOK INN LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE WOK INN LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 26 Castle Street Strabane GBR BT82 8AD
Company Registration Number: |  | NI685374 (Northern Ireland)

# THE WOK INN LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 5,484 | 3,209
Creditors: amounts falling due within one year: | ( 2,077 ) | ( 782 )
Net current assets (liabilities): | 3,407 | 2,427
Total assets less current liabilities: | 3,407 | 2,427
Total net assets (liabilities): | 3,407 | 2,427
Capital and reserves: | 3,407 | 2,427

# THE WOK INN LTD

## Balance sheet continued

For the year ending 31 January 2025 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: suzanne coups
Status: Director

The notes form part of these financial statements

# THE WOK INN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# THE WOK INN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No