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Company Registration No. 12213569 (England and Wales)
Yummy Ramsgate Limited Unaudited accounts for the year ended 31 January 2026
Yummy Ramsgate Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yummy Ramsgate Limited Company Information for the year ended 31 January 2026
Director
Bigong Ni
Company Number
12213569 (England and Wales)
Registered Office
Yummy Chinese Take Away 62 Park Road Ramsgate Kent CT11 9TJ England
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Yummy Ramsgate Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
621
798
Current assets
Inventories
3,371
2,969
Debtors
5
2,058
1,473
Cash at bank and in hand
54,977
61,701
60,406
66,143
Creditors: amounts falling due within one year
6
(46,844)
(47,564)
Net current assets
13,562
18,579
Net assets
14,183
19,377
Capital and reserves
Called up share capital
12
12
Profit and loss account
14,171
19,365
Shareholders' funds
14,183
19,377
For the year ending 31 January 2026 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 6 March 2026 and were signed on its behalf by
Bigong Ni Director Company Registration No. 12213569
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Yummy Ramsgate Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Yummy Ramsgate Limited is a private company, limited by shares, registered in England and Wales, registration number 12213569. The registered office is Yummy Chinese Take Away, 62 Park Road, Ramsgate, Kent, CT11 9TJ, England.
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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
887
At 31 January 2026
887
Depreciation
At 1 February 2025
89
Charge for the year
177
At 31 January 2026
266
Net book value
At 31 January 2026
621
At 31 January 2025
798
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
2,058
1,473
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Yummy Ramsgate Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
25,858
43,781
Taxes and social security
1,169
292
Proposed dividends
10,000
500
Loans from directors
9,688
(48)
Accruals
129
3,039
46,844
47,564
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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