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Company Registration No. 16021350 (England and Wales)
Golden Wok Takeaway Limited Unaudited accounts for the year ended 31 December 2025
Golden Wok Takeaway Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Golden Wok Takeaway Limited Company Information for the year ended 31 December 2025
Director
Congjun HAN
Company Number
16021350 (England and Wales)
Registered Office
The Old Institute Town Hall Square Cowbridge South Glamorgan CF71 7DD Wales
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Golden Wok Takeaway Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,611
Current assets
Inventories
1,986
Cash at bank and in hand
6,929
8,915
Creditors: amounts falling due within one year
5
(11,627)
Net current liabilities
(2,712)
Net liabilities
(101)
Capital and reserves
Called up share capital
1
Profit and loss account
(102)
Shareholders' funds
(101)
For the year ending 31 December 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 6 March 2026 and were signed on its behalf by
Congjun HAN Director Company Registration No. 16021350
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Golden Wok Takeaway Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Golden Wok Takeaway Limited is a private company, limited by shares, registered in England and Wales, registration number 16021350. The registered office is The Old Institute, Town Hall Square, Cowbridge, South Glamorgan, CF71 7DD, 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 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 January 2025
-
Additions
2,848
At 31 December 2025
2,848
Depreciation
Charge for the year
237
At 31 December 2025
237
Net book value
At 31 December 2025
2,611
5
Creditors: amounts falling due within one year
2025
£
VAT
3,996
Loans from directors
6,024
Accruals
1,607
11,627
6
Average number of employees
During the year the average number of employees was 2.
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