Company Registration No. 11607559 (England and Wales)
Voong's Restaurant Limited
Unaudited accounts
for the year ended 31 December 2025
Voong's Restaurant Limited
Unaudited accounts
Contents
Voong's Restaurant Limited
Company Information
for the year ended 31 December 2025
Company Number
11607559 (England and Wales)
Registered Office
16 Ingestre Place
London
W1F 0JJ
Accountants
ULM Ltd
16 Ingestre Place, London
London
W1F 0JJ
Voong's Restaurant Limited
Statement of financial position
as at 31 December 2025
Tangible assets
2,033
2,542
Cash at bank and in hand
32,826
37,259
Creditors: amounts falling due within one year
(113,061)
(90,432)
Net current assets
1,412
578
Total assets less current liabilities
3,445
3,120
Creditors: amounts falling due after more than one year
-
(2,633)
Called up share capital
8
8
Profit and loss account
3,437
479
Shareholders' funds
3,445
487
For the year ending 31 December 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 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 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 24 July 2026 and were signed on its behalf by
A Voong
Director
Company Registration No. 11607559
Voong's Restaurant Limited
Notes to the Accounts
for the year ended 31 December 2025
Voong's Restaurant Limited is a private company, limited by shares, registered in England and Wales, registration number 11607559. The registered office is 16 Ingestre Place, London, W1F 0JJ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
78,933
51,016
Voong's Restaurant Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,333
8,700
Trade creditors
6,591
1,587
Taxes and social security
32,428
31,413
Other creditors
70,709
48,732
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).