Companies House 2024-12-01 2025-11-30 false 10496707 2025-11-30 10496707 2024-12-01 2025-11-30 10496707 2023-12-01 2024-11-30 10496707 uk-bus:Director1 2024-12-01 2025-11-30 10496707 uk-bus:Director2 2024-12-01 2025-11-30 10496707 2024-12-01 2025-11-30 10496707 uk-bus:Micro-entities 2024-12-01 2025-11-30 10496707 uk-bus:FullAccounts 2024-12-01 2025-11-30 10496707 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10496707 2024-11-30 10496707 uk-core:WithinOneYear 2025-11-30 10496707 uk-core:WithinOneYear 2024-11-30 10496707 uk-core:AfterOneYear 2025-11-30 10496707 1 2024-12-01 2025-11-30 10496707 2 2024-12-01 2025-11-30 10496707 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 10496707

WOK INN (KETTERING) LTD

Micro-entity Accounts

30 November 2025

## WOK INN (KETTERING) LTD Registered Number 10496707

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 12,527 | 14,853
Prepayments and accrued income |  | 2,951 | 3,162
Creditors: amounts falling due within one year |  | (12,295) | (16,950)
Net current assets (liabilities) |  | 3,183 | 1,065
Total assets less current liabilities |  | 3,183 | 1,065
Accruals and deferred income |  | (6,748) | (3,394)
Total net assets (liabilities) |  | (3,565) | (2,329)
Capital and reserves |  | (3,565) | (2,329)

- For the year ending 30 November 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 31 July 2026

And signed on their behalf by:
JINGYUN WU, Director

## WOK INN (KETTERING) LTD Registered Number 10496707

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 3