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Company Registration No. 13225314 (England and Wales)
Gourmet 5SX Limited Unaudited accounts for the year ended 31 January 2025
Gourmet 5SX Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gourmet 5SX Limited Company Information for the year ended 31 January 2025
Director
Ik Hyung Cannice Lee
Company Number
13225314 (England and Wales)
Registered Office
5 OUT SOUTH GATES KING'S LYNN PE30 5SX ENGLAND
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Gourmet 5SX Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,546 
14,062 
Current assets
Inventories
4,225 
4,544 
Debtors
5
10,375 
13,515 
Cash at bank and in hand
2,480 
2,068 
17,080 
20,127 
Creditors: amounts falling due within one year
6
(42,863)
(43,935)
Net current liabilities
(25,783)
(23,808)
Net liabilities
(15,237)
(9,746)
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
(15,249)
(9,758)
Shareholders' funds
(15,237)
(9,746)
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 29 October 2025 and were signed on its behalf by
Ik Hyung Cannice Lee Director Company Registration No. 13225314
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Gourmet 5SX Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Gourmet 5SX Limited is a private company, limited by shares, registered in England and Wales, registration number 13225314. The registered office is 5 OUT SOUTH GATES, KING'S LYNN, PE30 5SX, ENGLAND.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
25,000 
At 31 January 2025
25,000 
Depreciation
At 1 February 2024
10,938 
Charge for the year
3,516 
At 31 January 2025
14,454 
Net book value
At 31 January 2025
10,546 
At 31 January 2024
14,062 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,140 
Other debtors
10,375 
10,375 
10,375 
13,515 
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Gourmet 5SX Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
681 
992 
Taxes and social security
1,052 
259 
Loans from directors
40,406 
41,960 
Accruals
724 
724 
42,863 
43,935 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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