10 October 2024 false No description of principal activity Taxfiler 2024.6 16011292 business:PrivateLimitedCompanyLtd 2024-10-10 2025-10-31 16011292 2024-10-09 16011292 2024-10-10 2025-10-31 16011292 business:AuditExempt-NoAccountantsReport 2024-10-10 2025-10-31 16011292 business:FilletedAccounts 2024-10-10 2025-10-31 16011292 2025-10-31 16011292 business:Director1 2024-10-10 2025-10-31 16011292 business:RegisteredOffice 2024-10-10 2025-10-31 16011292 core:WithinOneYear 2025-10-31 16011292 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16011292 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16011292 core:PreviouslyStatedAmount 2025-10-31 16011292 business:SmallEntities 2024-10-10 2025-10-31 16011292 countries:EnglandWales 2024-10-10 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16011292 (England and Wales)
Fung's K Ltd Unaudited accounts for the period from 10 October 2024 to 31 October 2025
Fung's K Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fung's K Ltd Company Information for the period from 10 October 2024 to 31 October 2025
Director
Ping Zhou
Company Number
16011292 (England and Wales)
Registered Office
Fungs Kitchen 68 Hounslow Road Twickenham Middlesex TW2 7EX England
Accountants
J G WANG & CO. Ltd 28 Friars Street Sudbury Suffolk CO10 2AA
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Fung's K Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Inventories
1,000
Debtors
4
279
Cash at bank and in hand
24,466
25,745
Creditors: amounts falling due within one year
5
(21,091)
Net current assets
4,654
Net assets
4,654
Capital and reserves
Called up share capital
1
Profit and loss account
4,653
Shareholders' funds
4,654
For the period ending 31 October 2025 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 8 June 2026 and were signed on its behalf by
Ping Zhou Director Company Registration No. 16011292
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Fung's K Ltd Notes to the Accounts for the period from 10 October 2024 to 31 October 2025
1
Statutory information
Fung's K Ltd is a private company, limited by shares, registered in England and Wales, registration number 16011292. The registered office is Fungs Kitchen, 68 Hounslow Road, Twickenham, Middlesex, TW2 7EX, 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
These financial statements for the period from 10 October 2024 to 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 October 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.
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
Debtors
2025
£
Amounts falling due within one year
Trade debtors
279
5
Creditors: amounts falling due within one year
2025
£
VAT
6,093
Taxes and social security
3,409
Proposed dividends
10,000
Loans from directors
1,589
21,091
6
Average number of employees
During the period the average number of employees was 4.
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