Claw Kingdom Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16188195

		31 January 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		27,422

			27,422
CURRENT ASSETS
Debtors	5	20,348
Cash at bank and in hand		8,138

		28,486
Creditors: Amounts Falling Due Within One Year	6	(48,341 )

NET CURRENT ASSETS (LIABILITIES)			(19,855 )

TOTAL ASSETS LESS CURRENT LIABILITIES			7,567

NET ASSETS			7,567

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			7,467

SHAREHOLDERS' FUNDS			7,567

For the period ending 31 January 2026 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Gurpreet Lally

Director

16/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Claw Kingdom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16188195 . The registered office is The Old Vicarage, 26 High Street, Syston, Leicester, LE7 1GP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

Straight Line 5 years

3. Average Number of Employees

Average number of employees, including directors, during the period was: 5

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 16 January 2025	32,678

As at 31 January 2026	32,678

Depreciation
As at 16 January 2025	-
Provided during the period	5,256

As at 31 January 2026	5,256

Net Book Value
As at 31 January 2026	27,422

As at 16 January 2025	32,678

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Claw Kingdom Ltd

Notes to the Financial Statements (continued)

For the Period 16 January 2025 to 31 January 2026

5. Debtors

	31 January 2026
	£
Due within one year
Other debtors	20,348

6. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Trade creditors	2
Other creditors	40,122
Taxation and social security	8,217

	48,341

7. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	100

8. Related Party Transactions

During the year, the company entered into transactions with Viral Eats - Food Truck Ltd, a company under common control due to shared shareholders.

• Outstanding balance at year-end: £20,347.84 (included within Other Debtors).

• Terms: The balance is unsecured, interest-free, and is repayable on demand.

• Transactions in the year: Advances of £20.347.84 were made to the company, and £0.00 was repaid.

• Provision for bad debt: No provisions have been made for doubtful debts in respect of these amounts (2025: £0).

Directors' Loans

As at 31/01/2026, the company owed £22,399.37 (2025: £0) to Gurpreet Lally, a director of the company. This balance is unsecured, interest-free, has no fixed date of repayment, and is repayable on demand. It is included within Creditors: amounts falling due within one year.

Directors' Loans

As at 31/01/2026, the company owed £17,002.51 (2025: £0) to Taran Lally, a director of the company. This balance is unsecured, interest-free, has no fixed date of repayment, and is repayable on demand. It is included within Creditors: amounts falling due within one year.

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