Company Registration No. 10021950 (England and Wales)
Happy Star Takeaway Ltd
Unaudited accounts
for the year ended 31 March 2025
Happy Star Takeaway Ltd
Unaudited accounts
Contents
Happy Star Takeaway Ltd
Company Information
for the year ended 31 March 2025
Company Number
10021950 (England and Wales)
Registered Office
103 Canterbury Road
Hawkinge
CT18 7BS
United Kingdom
Happy Star Takeaway Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
3,000
6,000
Cash at bank and in hand
929
3,273
Creditors: amounts falling due within one year
(66,349)
(68,204)
Net current liabilities
(61,641)
(61,439)
Net liabilities
(58,641)
(55,439)
Called up share capital
1
1
Profit and loss account
(58,642)
(55,440)
Shareholders' funds
(58,641)
(55,439)
For the year ending 31 March 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 3 December 2025 and were signed on its behalf by
Mr Mao J Shou
Director
Company Registration No. 10021950
Happy Star Takeaway Ltd
Notes to the Accounts
for the year ended 31 March 2025
Happy Star Takeaway Ltd is a private company, limited by shares, registered in England and Wales, registration number 10021950. The registered office is 103 Canterbury Road, Hawkinge, CT18 7BS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% on cost
Fixtures & fittings
20% on cost
Intangible fixed assets (including purchased goodwill and lease premium) are included at cost less accumulated amortisation.
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
These financial statements have been prepared on a going concern basis which assumes that the company will continue to trade. The validity of this assumption is dependent upon the continued support from its shareholder and other creditors.
The director believes that with support from the shareholder and creditors continued funding will be provided to support the company whilst it moves towards profitability and to enable it to meet its day-to-day commitments from cashflows. As such, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the going concern basis in preparing the annual reports and accounts.
Happy Star Takeaway Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
Other
Total
At 1 April 2024
18,500
11,500
30,000
At 31 March 2025
18,500
11,500
30,000
At 1 April 2024
14,800
9,200
24,000
Charge for the year
1,850
1,150
3,000
At 31 March 2025
16,650
10,350
27,000
At 31 March 2025
1,850
1,150
3,000
At 31 March 2024
3,700
2,300
6,000
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,000
4,935
8,935
At 31 March 2025
4,000
4,935
8,935
At 1 April 2024
4,000
4,935
8,935
At 31 March 2025
4,000
4,935
8,935
Amounts falling due within one year
Accrued income and prepayments
1,220
1,203
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
250
-
Loans from directors
61,807
63,739
Happy Star Takeaway Ltd
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Transactions with related parties
Included in the other creditors is an amount of £61,807 (2024: £63,739) owed to Mr Mao Ji Shou, a sole director and 100% shareholder of the company.
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).