29 April 2025 false No description of principal activity Taxfiler 2024.6 16417942business:PrivateLimitedCompanyLtd2025-04-292026-04-30 164179422025-04-28 164179422025-04-292026-04-30 16417942business:AuditExempt-NoAccountantsReport2025-04-292026-04-30 16417942business:FilletedAccounts2025-04-292026-04-30 164179422026-04-30 16417942business:Director12025-04-292026-04-30 16417942business:RegisteredOffice2025-04-292026-04-30 16417942core:WithinOneYear2026-04-30 16417942core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16417942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16417942core:PreviouslyStatedAmount2026-04-30 16417942business:SmallEntities2025-04-292026-04-30 16417942countries:EnglandWales2025-04-292026-04-30 16417942core:LandBuildings2025-04-28 16417942core:PlantMachinery2025-04-28 16417942core:LandBuildings2025-04-292026-04-30 16417942core:PlantMachinery2025-04-292026-04-30 16417942core:LandBuildings2026-04-30 16417942core:PlantMachinery2026-04-30 16417942core:AfterOneYear2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16417942 (England and Wales)
Jackie Chan Catering Ltd Unaudited accounts for the period from 29 April 2025 to 30 April 2026
Jackie Chan Catering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jackie Chan Catering Ltd Company Information for the period from 29 April 2025 to 30 April 2026
Director
Hui Chen
Company Number
16417942 (England and Wales)
Registered Office
Jackie Chan Chinese Take Away 44 High Street Midsomer Norton Radstock Avon BA3 2DL England
Accountants
J G WANG & CO. Ltd 28 Friars Street Sudbury Suffolk CO10 2AA
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Jackie Chan Catering Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
54,719 
Current assets
Inventories
1,000 
Debtors
5
13,610 
Cash at bank and in hand
35,030 
49,640 
Creditors: amounts falling due within one year
6
(89,259)
Net current liabilities
(39,619)
Net assets
15,100 
Capital and reserves
Called up share capital
1 
Profit and loss account
15,099 
Shareholders' funds
15,100 
For the period ending 30 April 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 22 May 2026 and were signed on its behalf by
Hui Chen Director Company Registration No. 16417942
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Jackie Chan Catering Ltd Notes to the Accounts for the period from 29 April 2025 to 30 April 2026
1
Statutory information
Jackie Chan Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 16417942. The registered office is Jackie Chan Chinese Take Away, 44 High Street, Midsomer Norton, Radstock, Avon, BA3 2DL, 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 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
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 April 2025
- 
- 
- 
Additions
53,590 
1,377 
54,967 
At 30 April 2026
53,590 
1,377 
54,967 
Depreciation
Charge for the period
- 
248 
248 
At 30 April 2026
- 
248 
248 
Net book value
At 30 April 2026
53,590 
1,129 
54,719 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
710 
Amounts falling due after more than one year
Accrued income and prepayments
12,900 
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Jackie Chan Catering Ltd Notes to the Accounts for the period from 29 April 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
4,918 
Taxes and social security
6,098 
Proposed dividends
200 
Loans from directors
78,043 
89,259 
7
Average number of employees
During the period the average number of employees was 4.
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