Homewok Chinese Limited - Filleted accounts

Registered number

12410780

Homewok Chinese Limited

Unaudited Filleted Accounts

31 January 2026

Homewok Chinese Limited
Registered number:		12410780
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	34			-
Cash at bank and in hand		6,432			6,432
		6,466			6,432

Creditors: amounts falling due within one year	4	(4,781)			(400)

Net current assets			1,685			6,032

Total assets less current liabilities			1,685			6,032

Creditors: amounts falling due after more than one year	5		(3,519)			(7,663)



Net liabilities			(1,834)			(1,631)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(1,835)			(1,632)

Shareholder's funds			(1,834)			(1,631)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ms L Wei
Director
Approved by the board on 4 September 2026

Homewok Chinese Limited
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2026		2025
£			£

	Other debtors	34		-


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Other creditors	4,781		400


5	Creditors: amounts falling due after one year	2026		2025
£			£

	Bank loans	3,519		7,663


6	Controlling party

	The company is under the control of the director, Ms L Wei, by virtueof her shareholdings in the company.


7	Other information

	Homewok Chinese Limited is a private company limited by shares and incorporated in England. Its registered office is:
	114 Hamlet Court Road
	Westcliff-on-Sea
	Essex
	SS0 7LP