Chinese Gourmet Kitchen Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11543859

Chinese Gourmet Kitchen Limited

Filleted Unaudited Financial Statements

31 August 2025

Chinese Gourmet Kitchen Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	535,259	249,497
	---------	---------

Current assets	105,763	49,288
Prepayments and accrued income	1,035	1,058
	---------	--------
	106,798	50,346

Creditors: amounts falling due within one year	464,145	101,729
	---------	---------
Net current liabilities	( 357,347)	( 51,383)
	---------	---------
Total assets less current liabilities	177,912	198,114

Creditors: amounts falling due after more than one year	10,060	19,628

Provisions for liabilities	9,203	12,148

Accruals and deferred income	11,271	2,901
	---------	---------
	147,378	163,437
	---------	---------

Capital and reserves	147,378	163,437
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2024: 9 ).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 May 2026 , and are signed on behalf of the board by:

Mr C Weng
Director

Company registration number: 11543859

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8a Victoria Road, St Philips, Bristol, BS2 0UJ.