10882552 false CHINESE RESTAURANT 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10882552
HO SHEK LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
CHEUNG AND LAM
CHARTERED CERTIFIED ACCOUNTANTS
UNIT 4, CHINATOWN SHOPPING MALL
42--66 NEW CITY ROAD
GLASGOW
U.K.
G4 9JT

HO SHEK LIMITED

Registered Number: 10882552
BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 629 |  |  |  | -
Current assets |  |  |  | 41,967 |  |  |  | 45,737 |  |
Prepayments and accrued income |  |  |  | 591 |  |  |  | 587 |  |
Creditors: amounts falling due within one year |  |  |  | (12,235) |  |  |  | (14,037) |  |
Net Current Assets |  |  |  |  |  | 30,323 |  |  |  | 32,287
Total assets less current liabilities |  |  |  |  |  | 30,952 |  |  |  | 32,287
Accruals and deferred income |  |  |  |  |  | 1,251 |  |  |  | 980
Net Assets |  |  |  |  |  | 29,701 |  |  |  | 31,307
Capital and reserves |  |  |  |  |  | 29,701 |  |  |  | 31,307
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 4.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 10882552. Registered office 8 RECTORY CLOSE, BRISTOL, BS48 1LT
For the year ending 31/07/2025 the company was entitled to exemption 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 directors acknowledge 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
MR CHI KIN HO |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |