2024-04-01 2025-07-31 2025-07-31 false SC691222 WOK MAN 2021 LIMITED 2025-12-16 56103 false iso4217:GBP xbrli:pure SC691222 2024-03-31 SC691222 2025-07-31 SC691222 2024-04-01 2025-07-31 SC691222 2023-03-31 SC691222 2024-03-31 SC691222 2023-04-01 2024-03-31 SC691222 bus:Micro-entities 2024-04-01 2025-07-31 SC691222 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-07-31 SC691222 bus:FullAccounts 2024-04-01 2025-07-31 SC691222 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-07-31 SC691222 core:WithinOneYear 2025-07-31 SC691222 core:AfterOneYear 2025-07-31 SC691222 core:WithinOneYear 2024-03-31 SC691222 core:AfterOneYear 2024-03-31 SC691222 dpl:CostSales 2024-04-01 2025-07-31 SC691222 dpl:AdministrativeExpenses 2024-04-01 2025-07-31 SC691222 dpl:DistributionCosts 2024-04-01 2025-07-31 SC691222 dpl:CostSales 2023-04-01 2024-03-31 SC691222 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 SC691222 dpl:DistributionCosts 2023-04-01 2024-03-31 SC691222 core:WithinOneYear 2025-07-31 SC691222 core:AfterOneYear 2025-07-31 SC691222 core:WithinOneYear 2024-03-31 SC691222 core:AfterOneYear 2024-03-31 SC691222 core:WithinOneYear 2024-04-01 2025-07-31 SC691222 core:AfterOneYear 2024-04-01 2025-07-31 SC691222 bus:Director1 2024-04-01 2025-07-31

WOK MAN 2021 LIMITED

Registered Number
SC691222
(Scotland)

Unaudited Financial Statements for the Period ended
31 July 2025

WOK MAN 2021 LIMITED
Company Information
for the period from 1 April 2024 to 31 July 2025

Director | TSANG, Man Ki

Registered Address | 9 Royal Crescent
| Glasgow
| G3 7SP

Registered Number | SC691222 (Scotland)

WOK MAN 2021 LIMITED
Balance Sheet as at
31 July 2025

|  | 31 Jul 2025 £ |  | 31 Mar 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 1,383 |  | 5,866
Prepayments and accrued income |  | 1,095 |  | 165
Creditors amounts falling due within one year |  | (1,023) |  | (157)
Net current assets (liabilities) |  | 1,455 |  | 5,874
Total assets less current liabilities |  | 1,455 |  | 5,874
Accruals and deferred income |  | (623) |  | (453)
Net assets (liabilities) |  | 832 |  | 5,421
Capital and reserves |  | 832 |  | 5,421

- The company is a private company limited by shares and registered in Scotland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 16 December 2025, and are signed on its behalf by:
TSANG, Man Ki Director Registered Company No. SC691222