Micro-entity Accounts - WOK & ROLL CATERING LIMITED

Registered Number 11035482

WOK & ROLL CATERING LIMITED

Micro-entity Accounts

31 October 2025

WOK & ROLL CATERING LIMITED Registered Number 11035482

	2025	2024
	£	£
Fixed Assets	26,617	33,271
Current Assets	119,477	123,622
Prepayments and accrued income	834	1,596
Creditors: amounts falling due within one year	(26,339)	(32,148)
Net current assets (liabilities)	93,972	93,070
Total assets less current liabilities	120,589	126,341
Creditors: amounts falling due after more than one year	(6,126)	(16,442)
Accruals and deferred income	(6,014)	(9,397)
Total net assets (liabilities)	108,449	100,502
Capital and reserves	108,449	100,502

For the year ending 31 October 2025 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2026

And signed on their behalf by:
JUAN LIU, Director