IRIS Accounts Production v25.1.4.42 06813450 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false true false Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh068134502024-03-31068134502025-03-31068134502024-04-012025-03-31068134502023-03-31068134502023-04-012024-03-31068134502024-03-3106813450ns15:EnglandWales2024-04-012025-03-3106813450ns14:PoundSterling2024-04-012025-03-3106813450ns10:Director12024-04-012025-03-3106813450ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3106813450ns10:SmallEntities2024-04-012025-03-3106813450ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3106813450ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3106813450ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3106813450ns10:FullAccounts2024-04-012025-03-310681345012024-04-012025-03-3106813450ns10:OrdinaryShareClass12024-04-012025-03-3106813450ns10:Director32024-04-012025-03-3106813450ns10:RegisteredOffice2024-04-012025-03-3106813450ns5:CurrentFinancialInstruments2025-03-3106813450ns5:CurrentFinancialInstruments2024-03-3106813450ns5:Non-currentFinancialInstruments2025-03-3106813450ns5:Non-currentFinancialInstruments2024-03-3106813450ns5:ShareCapital2025-03-3106813450ns5:ShareCapital2024-03-3106813450ns5:RetainedEarningsAccumulatedLosses2025-03-3106813450ns5:RetainedEarningsAccumulatedLosses2024-03-3106813450ns5:NetGoodwill2024-04-012025-03-3106813450ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3106813450ns5:FurnitureFittings2024-04-012025-03-3106813450ns5:MotorVehicles2024-04-012025-03-3106813450ns5:NetGoodwill2024-03-3106813450ns5:NetGoodwill2025-03-3106813450ns5:NetGoodwill2024-03-3106813450ns5:FurnitureFittings2024-03-3106813450ns5:MotorVehicles2024-03-3106813450ns5:FurnitureFittings2025-03-3106813450ns5:MotorVehicles2025-03-3106813450ns5:FurnitureFittings2024-03-3106813450ns5:MotorVehicles2024-03-3106813450ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3106813450ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3106813450ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2025-03-3106813450ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-03-3106813450ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2025-03-3106813450ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-03-3106813450ns5:DeferredTaxation2024-03-3106813450ns5:DeferredTaxation2024-04-012025-03-3106813450ns5:DeferredTaxation2025-03-3106813450ns10:OrdinaryShareClass12025-03-3106813450ns5:RetainedEarningsAccumulatedLosses2024-03-3106813450ns5:RetainedEarningsAccumulatedLosses2024-04-012025-03-31
REGISTERED NUMBER: 06813450 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

KINVER TANDOORI LIMITED

KINVER TANDOORI LIMITED (REGISTERED NUMBER: 06813450)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KINVER TANDOORI LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mohammed Nazir Hussain
Robil Hossain





REGISTERED OFFICE: 50 High Street
Kinver
Stourbridge
Staffordshire
DY7 6HE





REGISTERED NUMBER: 06813450 (England and Wales)





ACCOUNTANTS: Brindleys Limited
2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

KINVER TANDOORI LIMITED (REGISTERED NUMBER: 06813450)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,000 15,000
Tangible assets 5 27,168 23,498
39,168 38,498

CURRENT ASSETS
Stocks 6 14,000 15,000
Debtors 7 4,450 4,131
Cash at bank and in hand 41,317 44,078
59,767 63,209
CREDITORS
Amounts falling due within one year 8 61,725 54,291
NET CURRENT (LIABILITIES)/ASSETS (1,958 ) 8,918
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,210

47,416

CREDITORS
Amounts falling due after more than one year 9 (1,532 ) (13,757 )

PROVISIONS FOR LIABILITIES 11 (2,184 ) (1,679 )
NET ASSETS 33,494 31,980

CAPITAL AND RESERVES
Called up share capital 12 3 3
Retained earnings 13 33,491 31,977
SHAREHOLDERS' FUNDS 33,494 31,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KINVER TANDOORI LIMITED (REGISTERED NUMBER: 06813450)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by:





Mohammed Nazir Hussain - Director


KINVER TANDOORI LIMITED (REGISTERED NUMBER: 06813450)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Kinver Tandoori Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

KINVER TANDOORI LIMITED (REGISTERED NUMBER: 06813450)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Holiday pay
Holiday pay is recognised as an expense in the period in which the service is received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2024 - 15 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 60,000
AMORTISATION
At 1 April 2024 45,000
Amortisation for year 3,000
At 31 March 2025 48,000
NET BOOK VALUE
At 31 March 2025 12,000
At 31 March 2024 15,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2024 45,728 5,000 50,728
Additions 8,650 - 8,650
At 31 March 2025 54,378 5,000 59,378
DEPRECIATION
At 1 April 2024 23,812 3,418 27,230
Charge for year 4,585 395 4,980
At 31 March 2025 28,397 3,813 32,210
NET BOOK VALUE
At 31 March 2025 25,981 1,187 27,168
At 31 March 2024 21,916 1,582 23,498

KINVER TANDOORI LIMITED (REGISTERED NUMBER: 06813450)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. STOCKS
2025 2024
£    £   
Stocks 14,000 15,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors - 500
Prepayments 4,450 3,631
4,450 4,131

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts (see note 10) 8,338 8,058
Trade creditors 12,882 4,022
Social security and other taxes 3,410 4,836
VAT 12,716 13,347
Other creditors 14,430 11,206
Directors' current accounts 6,627 9,762
Accrued expenses 3,322 3,060
61,725 54,291

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans (see note 10) 1,532 13,757

10. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Bank loans 8,338 8,058

Amounts falling due between one and two years:
Bank loans - 1-2 years 1,532 8,058

Amounts falling due between two and five years:
Bank loans - 2-5 years - 5,699

KINVER TANDOORI LIMITED (REGISTERED NUMBER: 06813450)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

11. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 2,184 1,679

Deferred
tax
£   
Balance at 1 April 2024 1,679
Provided during year 505
Balance at 31 March 2025 2,184

12. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
3 Ordinary A 1 3 3

Each share has one voting right, equal rights to dividend and distribution.

13. RESERVES
Retained
earnings
£   

At 1 April 2024 31,977
Profit for the year 1,514
At 31 March 2025 33,491