

			Company registration number:16248116






		LUNCHON LTD

			FINANCIAL STATEMENTS

			FOR THE PERIOD ENDED 30 April 2025



LUNCHON LTD

BALANCE SHEET

AS AT 30 April 2025


		2025
	Notes	£	£

FIXED ASSETS
Tangible assets	3		7,356

			7,356

CURRENT ASSETS
Stocks		200
Debtors	4	1,788
Cash at bank and in hand		10,471

		12,459

CREDITORS
Amounts falling due within one year	5	(19,216)

NET CURRENT ASSETS			(6,757)

TOTAL ASSETS LESS
CURRENT LIABILITIES			599



NET ASSETS			599



CAPITAL AND RESERVES
Called-up equity share capital	6		100
Profit and loss account			499

SHAREHOLDERS FUNDS			599


For the period ending 30 April 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 11 November 2025 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Miss Yangli Tang

11 November 2025
The annexed notes form part of these financial statements.



LUNCHON LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE PERIOD ENDED 30 APRIL 2025

		Share	Share	P and L	Revaluation	Other	Total
		Capital	Premium	Account	reserve	reserves	equity
		£	£	£	£	£	£

	Changes in equity
	Share issue	100	0	0	0	0	100
	Dividend	0	0	(500)	0	0	(500)
	Total comprehensive income	0	0	999	0	0	999
	Balance at 30 April 2025	100	0	499	0	0	599

LUNCHON LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2025

Accounting policies

Statutory information

The company is registered in England and its registered number is 16248116. The company is a private company limited by shares. Its registered office is 2nd Floor Cathay Building, 86 Holloway Head,

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and Fittings 15 % reducing balance basi

Stocks and Work In Progress

Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Employees

The average number of persons employed by the company (including directors) during the year was 3.



3.	Tangible fixed assets

		F and F	Total

	Cost
	Additions	7,600	7,600
	At end of period	7,600	7,600

	Depreciation
	Provided during the period	244	244
	At end of period	244	244

	Net Book Value
	At end of period	7,356	7,356



4.	Debtors
		2025
		£
	Due within one year
	Prepayments and accrued income	1,788

		1,788



5.	Creditors due within one year
		2025
		£

	Corporation Tax	210
	Other taxes and social security costs	5,868
	Accruals and deferred income	1,509
	Loan from directors	11,629

		19,216


6.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2025
		£

	Ordinary shares of £1 each	100
	Total issued share capital	100





7.	Related Party Transactions
	During the year, the company paid dividend total of £500 to the director.