Company registration number: 07355269
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Wok to Walk Leicester Limited
Pages for filing with the Registrar
Company registration number: 07355269
Wok to Walk Leicester Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 694,009 735,625
694,009 735,625
Current assets
Stocks 30,920 29,870
Debtors 5 261,790 142,565
Cash at bank and in hand 20,703 44,480
313,413 216,915
Creditors: amounts falling due within one year
6 (521,606) (385,380)
Net current liabilities (208,193) (168,465)
Total assets less current liabilities 485,816 567,160
Creditors: Amounts falling due after more than one year
7 (225,905) (257,612)
Provisions for liabilities (19,393) (27,419)
NET ASSETS 240,518 282,129
Capital and reserves
Called up share capital 200 200
Profit and loss account 240,318 281,929
TOTAL EQUITY 240,518 282,129
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07355269
Wok to Walk Leicester Limited
Balance sheet - continued
as at 31 December 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Appel, Director
23 July 2026
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Wok to Walk Leicester Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Wok to Walk Leicester Limited is a private company registered in England and Wales. Its registered number is 07355269. The company is limited by shares. Its registered office is 22 Cranbourn Street, London, WC2H 7AA.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Short Lease Property - 6% straight line
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures and fittings - 20% reducing balance
Computer equipment - 33.33% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Wok to Walk Leicester Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 29 (2024 - 31).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 January 2025 988,133 291,522 1,279,655
Additions 50,000 1,314 51,314
At 31 December 2025 1,038,133 292,836 1,330,969
Depreciation
At 1 January 2025 362,183 181,847 544,030
Charge for year 59,510 33,420 92,930
At 31 December 2025 421,693 215,267 636,960
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Wok to Walk Leicester Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets - continued
Net book value
At 31 December 2025 616,440 77,569 694,009
At 31 December 2024 625,950 109,675 735,625
Cost or valuation at 31 December 2025 is represented by:
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Valuation in 2018 988,133 - 988,133
Valuation in 2024 - 291,522 291,522
Cost 50,000 1,314 51,314
1,038,133 292,836 1,330,969
If Short Lease Property had not been revalued, it would have been included at the following historical cost:
2025 2024
£ £
Cost 1,038,133 988,133
Accumulated depreciation 421,693 362,183
5 Debtors
2025 2024
£ £
Other debtors 230,235 110,098
Prepayments and accrued income 31,555 32,467
261,790 142,565
6 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 41,990 41,990
Other creditors 353,832 245,600
Taxation 102,436 83,212
Social security and other tax 19,459 10,524
Accruals and deferred income 3,889 4,054
521,606 385,380
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Wok to Walk Leicester Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 81,046 112,753
Other creditors 144,859 144,859
225,905 257,612
8 Guarantees and other financial commitments
Lease commitments At 31 December 2025 the company had annual commitments under non-cancellable operating leases as set out below: - Within 1 year: £146,500 - Between 1 and 5 years: £146,500 The lease commitments relate to the company’s commercial takeaway restaurant trading premises.






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