Golden Wing (Folkestone) Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 09380071 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Golden Wing (Folkestone) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

H Chen

REGISTERED OFFICE:

The Coach House

1 Howard Road

Reigate

Surrey

RH2 7 JE

REGISTERED NUMBER:

09380071 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Intangible assets

4

8,000

10,000

Tangible assets

5

3,040

3,086

11,040

13,086

CURRENT ASSETS

Stocks

1,500

900

Debtors

6

9,000

6,000

Cash at bank and in hand

16,790

12,048

27,290

18,948

CREDITORS

Amounts falling due within one year

7

22,232

18,977

NET CURRENT ASSETS/(LIABILITIES)

5,058

(29

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,098

13,057

CREDITORS

Amounts falling due after more than
one year

8

15,900

NET ASSETS/(LIABILITIES)

198

(2,843

)

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

197

(2,844

)

SHAREHOLDERS' FUNDS

198

(2,843

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2026 and were signed by:

H Chen - Director

1.	STATUTORY INFORMATION

Golden Wing (Folkestone) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of fifteen years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

not provided

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost or net realisable value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2025

and 31 January 2026

30,000

AMORTISATION

At 1 February 2025

20,000

Charge for year

2,000

At 31 January 2026

22,000

NET BOOK VALUE

At 31 January 2026

8,000

At 31 January 2025

10,000

5.	TANGIBLE FIXED ASSETS

Fixtures

Short

Plant and

and

leasehold

machinery

fittings

Totals

£

COST

At 1 February 2025

and 31 January 2026

2,901

495

2,800

6,196

DEPRECIATION

At 1 February 2025

-

467

2,643

3,110

Charge for year

-

7

39

46

At 31 January 2026

-

474

2,682

3,156

NET BOOK VALUE

At 31 January 2026

2,901

21

118

3,040

At 31 January 2025

2,901

28

157

3,086

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

Rent deposit

4,000

Prepayments

5,000

2,000

9,000

6,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

Tax

1,282

568

VAT

3,809

3,637

Directors' current accounts

14,371

11,407

Accrued expenses

2,770

3,365

22,232

18,977

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

31.1.26

31.1.25

£

Other loans - 1-2 years

15,900

9.	ULTIMATE CONTROLLING PARTY

The controlling party is H Chen.