Kung Fu Mama Ltd 13407752 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Wholesale of coffee, tea, cocoa and spices; retail sale of beverages; take away food Digita Accounts Production Advanced 6.30.9574.0 true 13407752 2024-06-01 2025-05-31 13407752 2025-05-31 13407752 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 13407752 bus:Micro-entities 2024-06-01 2025-05-31 13407752 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 13407752 bus:FilletedAccounts 2024-06-01 2025-05-31 13407752 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13407752 bus:RegisteredOffice 2024-06-01 2025-05-31 13407752 bus:Director1 2024-06-01 2025-05-31 13407752 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13407752 bus:Agent1 2024-06-01 2025-05-31 13407752 countries:EnglandWales 2024-06-01 2025-05-31 13407752 2023-06-01 2024-05-31 13407752 2024-05-31 13407752 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 13407752

Kung Fu Mama Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Kung Fu Mama Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3

Kung Fu Mama Ltd

Company Information

Director | Mr C C Hsu

Registered office | 42-46 Station Road Edgware Middlesex HA8 7AB

Accountants | Richlands Business Advisers Limited Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

Kung Fu Mama Ltd

(Registration number: 13407752)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 557 | 743
Current assets | 119,077 | 41,377
Prepayments and accrued income | 195 | 187
Creditors: Amounts falling due within one year | (195,423) | (168,688)
Net current liabilities | (76,151) | (127,124)
Total assets less current liabilities | (75,594) | (126,381)
Accruals and deferred income | (3,579) | (5,105)
| (79,173) | (131,486)
Capital and reserves | (79,173) | (131,486)

Kung Fu Mama Ltd

(Registration number: 13407752)
Balance Sheet as at 31 May 2025 (continued)

1 | General information

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

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 5 February 2026.

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).

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.
The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 May 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.

Approved and authorised by the director on 5 February 2026

......................................... Mr C C Hsu Director