Company Registration No. SC400419 (Scotland)
Wok Management Limited
Unaudited accounts
for the year ended 31 March 2026
Wok Management Limited
Unaudited accounts
Contents
Wok Management Limited
Company Information
for the year ended 31 March 2026
Company Number
SC400419 (Scotland)
Registered Office
303 Sauchiehall Street
Glasgow
G2 3HQ
United Kingdom
Wok Management Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,688
8,988
Cash at bank and in hand
128,699
38,170
Creditors: amounts falling due within one year
(160,239)
(133,096)
Net current liabilities
(28,040)
(90,737)
Net liabilities
(25,352)
(81,749)
Called up share capital
300
300
Profit and loss account
(25,652)
(82,049)
Shareholders' funds
(25,352)
(81,749)
For the year ending 31 March 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 her 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 29 April 2026 and were signed on its behalf by
Chotirot Lee
Director
Company Registration No. SC400419
Wok Management Limited
Notes to the Accounts
for the year ended 31 March 2026
Wok Management Limited is a private company, limited by shares, registered in Scotland, registration number SC400419. The registered office is 303 Sauchiehall Street, Glasgow, G2 3HQ, United Kingdom.
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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% - 33% Straight line
4
Tangible fixed assets
Plant & machinery
Wok Management Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
22,771
9,374
Taxes and social security
220
-
Loans from directors
116,575
106,368
7
Average number of employees
During the year the average number of employees was 21 (2025: 24).