WOK & PASTA LTD Accounts






WOK & PASTA LTD

	Company No. 15613319
		Information for Filing with The Registrar
		31 March 2026

The Director presents her report and the accounts for the year ended 31 March 2026.

Principal activities
The principal activity of the company during the year under review was take-away food shops and mobile food stands.




Director

The Director who served at any time during the year was as follows:

Zarnam Zaka Butt









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Zarnam Zaka Butt
Director
31 March 2026

at	31 March 2026
Company No.		15613319	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		5	35,700	-


				35,700	-
Current assets

	Debtors		6	-	7,246

	Cash at bank and in hand			57,832	3,622
				57,832	10,868
Creditors: Amount falling due within one year			7	(17,528)	(10,442)
Net current assets				40,304	426
Total assets less current liabilities				76,004	426




Net assets				76,004	426

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		9	76,003	425

Total equity				76,004	426



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 March 2026 and signed on its behalf by:
Zarnam Zaka Butt
Director
31 March 2026

for the year ended 31 March 2026

General information

WOK & PASTA LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 15613319

Its registered office is:

1 St. Olaves Road

East Ham

E6 2NX

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Currency

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Taxation
		(a) Tax on profit on ordinary activities	2026	2025
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	9,354	100

		Total corporation tax	9,354	100





		Tax on profit on ordinary activities	9,354	100

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is lower than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Lower	2026	2025
		-6783	£	£
		Profit on ordinary activities before tax	84,932	525

		Standard rate of corporation tax in the United Kingdom	19%	19%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	16,137	100
		Expenses not deductible for tax purposes	(6,783)	-




		Tax on profit on ordinary activities	9,354	100

5	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation

		Additions	35,700	35,700



		At 31 March 2026	35,700	35,700
		Depreciation






		Net book values
		At 31 March 2026	35,700	35,700

6	Debtors
			2026	2025
			£	£
		Trade debtors	-	7,246







			-	7,246

7	Creditors:
		amounts falling due within one year
			2026	2025
			£	£






		Taxes and social security	9,454	100

		Other creditors	6,074	9,342
		Accruals and deferred income	2,000	1,000
			17,528	10,442

Share Capital

1 Ordinary £1 share was allocated to the shareholder/director.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.