Registered number
SC560318
NEW TANDOORI MAHAL LTD
24 Raploch Street
Larkhall
Filleted Accounts
for the year ended 31 March 2025
Yousaf & Co. Ltd
Chartered Certified Accountants
Registered Auditors
298-300 Maxwell Road
Glasgow
G41 1PJ
Ref: N168/TM
NEW TANDOORI MAHAL LTD
Registered number: SC560318
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 9,538 10,598
Current assets
Stocks 3,883 3,552
Cash at bank and in hand 3,559 3,223
7,442 6,775
Creditors: amounts falling due within one year 4 (19,582) (13,155)
Net current liabilities (12,140) (6,380)
Total assets less current liabilities (2,602) 4,218
Creditors: amounts falling due after more than one year 5 (8,143) (2,467)
Net assets/(liabilities) (10,745) 1,751
Capital and reserves
Called up share capital 100 100
Profit and loss account (10,845) 1,651
Shareholder's funds (10,745) 1,751
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 his 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.
Mr Afraaz Muhammad Munsha
Director
Approved by the board on 19 May 2025
NEW TANDOORI MAHAL LTD
Notes to the Accounts
for the year ended 31 March 2025
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).
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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 10% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Fixture and fittings etc
£
Cost
At 1 April 2024 18,339
At 31 March 2025 18,339
Depreciation
At 1 April 2024 7,741
Charge for the year 1,060
At 31 March 2025 8,801
Net book value
At 31 March 2025 9,538
At 31 March 2024 10,598
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 4,121 862
Taxation and social security costs 15,461 12,293
19,582 13,155
5 Creditors: amounts falling due after one year 2025 2024
£ £
Director's Loan account 8,143 2,467
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