Sun Moon Lake Catering Ltd

Registered number: 15067643

	31 August 2025	31 August 2024
	£	£
Fixed assets	4,830	5,310

Current assets	76,031	48,445
Creditors: Amounts Falling Due Within One Year	(76,082 )	(29,417 )

NET CURRENT ASSETS (LIABILITIES)	(51 )	19,028

TOTAL ASSETS LESS CURRENT LIABILITIES	4,779	24,338

Creditors: Amounts Falling Due After More Than One Year	(3,373 )	(31,849 )

NET ASSETS/(LIABILITIES)	1,406	(7,511 )

CAPITAL AND RESERVES	1,406	(7,511 )

Notes

1. General Information

Sun Moon Lake Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15067643 . The registered office is 130 High Street, Orpington, BR6 0JS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr X Fu	18,175	61,761	18,175	-	61,761

The above loan is unsecured, interest free and repayable on demand.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr X Fu

Director

21/05/2026