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Company Registration No. 13422308 (England and Wales)
CHANSNOODLEBAR LIMITED Unaudited accounts for the year ended 31 May 2025
CHANSNOODLEBAR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHANSNOODLEBAR LIMITED Company Information for the year ended 31 May 2025
Director
Mr Zhangming Li
Company Number
13422308 (England and Wales)
Registered Office
Unit 20 Mermaid Quay Cardiff Bay Cardiff South Glamorgan CF10 5BZ Wales
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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CHANSNOODLEBAR LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,188
24,835
Current assets
Inventories
3,373
1,700
Cash at bank and in hand
1,415
12,237
4,788
13,937
Creditors: amounts falling due within one year
5
(8,153)
(16,342)
Net current liabilities
(3,365)
(2,405)
Total assets less current liabilities
17,823
22,430
Creditors: amounts falling due after more than one year
6
(131,509)
(124,804)
Net liabilities
(113,686)
(102,374)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(113,786)
(102,474)
Shareholders' funds
(113,686)
(102,374)
For the 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. 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 18 February 2026 and were signed on its behalf by
Mr Zhangming Li Director Company Registration No. 13422308
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CHANSNOODLEBAR LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CHANSNOODLEBAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13422308. The registered office is Unit 20, Mermaid Quay, Cardiff Bay, Cardiff, South Glamorgan, CF10 5BZ, Wales.
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:
Plant & machinery
15%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
31,792
1,735
33,527
At 31 May 2025
31,792
1,735
33,527
Depreciation
At 1 June 2024
8,518
174
8,692
Charge for the year
3,491
156
3,647
At 31 May 2025
12,009
330
12,339
Net book value
At 31 May 2025
19,783
1,405
21,188
At 31 May 2024
23,274
1,561
24,835
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CHANSNOODLEBAR LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,303
14,766
Accruals
1,850
1,576
8,153
16,342
Accountancy Fees £1576 Just Eats Bank Loan £14766
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
131,509
124,804
Director Loan provided by Director Mr Zhangming Li.
7
Average number of employees
During the year the average number of employees was 5 (2024: 2).
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