CHINESE RESTAURANTS LIMITED

Registered Number
SC618891
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	Mr Raymond Man


Registered Number	SC618891 (Scotland)

CHINESE RESTAURANTS LIMITED

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	71,706	81,930

Current Assets	50,972	48,885
Prepayments and accrued income	4,668	4,311
Creditors amounts falling due within one year	(31,707)	(55,364)
Net current assets (liabilities)	23,933	(2,168)

Total assets less current liabilities	95,639	79,762

Creditors amounts falling due after one year	-	(15,665)
Accruals and deferred income	(2,967)	(3,115)
Net assets (liabilities)	92,672	60,982
Capital and reserves	92,672	60,982

The company is a private company limited by shares and registered in Scotland. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 5).
Directors advances, credits and guarantees
The loan balance due from the director amounted to £2,102 (2025 : £NIL) at the year end.

The financial statements were approved and authorised for issue by the Director on 13 October 2026, and are signed on its behalf by:

Mr Raymond Man
Director
Registered Company No. SC618891