Peking Villa Limited 10298628 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Operation of takeaway Digita Accounts Production Advanced 6.30.9574.0 true 10298628 2024-03-01 2025-02-28 10298628 2025-02-28 10298628 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 10298628 bus:Micro-entities 2024-03-01 2025-02-28 10298628 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10298628 bus:FilletedAccounts 2024-03-01 2025-02-28 10298628 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10298628 bus:RegisteredOffice 2024-03-01 2025-02-28 10298628 bus:Director1 2024-03-01 2025-02-28 10298628 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10298628 countries:England 2024-03-01 2025-02-28 10298628 2023-03-01 2024-02-29 10298628 2024-02-29 10298628 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 10298628

Peking Villa Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Peking Villa Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peking Villa Limited

Company Information

Director

Mr Changxiong Lin

Registered office

7 Medomsley Road
Consett
County Durham
DH8 5HE

Accountants

RSW Chartered Accountants
PO Box 18725
Sutton Coldfield
B73 9XY

 

Peking Villa Limited

(Registration number: 10298628)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

2,210

2,599

Current assets

12,414

13,045

Creditors: Amounts falling due within one year

(3,446)

(3,706)

Net current assets

8,968

9,339

Total assets less current liabilities

11,178

11,938

Accruals and deferred income

(240)

(270)

 

10,938

11,668

Capital and reserves

10,938

11,668

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Medomsley Road
Consett
County Durham
DH8 5HE
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Peking Villa Limited

(Registration number: 10298628)
Balance Sheet as at 28 February 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2025
 

.........................................
Mr Changxiong Lin
Director