Wok In Limited

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

Registered number: SC846371

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		778

			778
CURRENT ASSETS
Stocks	5	2,000
Cash at bank and in hand		1,671

		3,671
Creditors: Amounts Falling Due Within One Year	6	(16,992 )

NET CURRENT ASSETS (LIABILITIES)			(13,321 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,543 )

NET LIABILITIES			(12,543 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(12,643 )

SHAREHOLDERS' FUNDS			(12,543)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Mr Jingzong Weng

Director

20/10/2026

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

1. General Information

Wok In Limited is a private company, limited by shares, incorporated in Scotland, registered number SC846371 . The registered office is 2/1 48a South Street, Perth, PH2 8PD.

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.

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

15% on reducing balance basis

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Pensions

The company operates a defined pension contribution scheme-NEST. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 25 April 2025	-
Additions	900

As at 30 April 2026	900

Depreciation
As at 25 April 2025	-
Provided during the period	122

As at 30 April 2026	122

...CONTINUED

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Wok In Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

Net Book Value
As at 30 April 2026	778

As at 25 April 2025	-

5. Stocks

	2026
	£
Stock	2,000

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Other creditors	16,989
Taxation and social security	3

	16,992

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	100

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