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Registration number: 15593774

Samsara Kitchens Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2025

 

Samsara Kitchens Ltd

Contents

Company Information

1

Director's Report

2

Abridged Balance Sheet

3 to 4

Notes to the Unaudited Abridged Financial Statements

5

 

Samsara Kitchens Ltd

Company Information

Director

Mehak Kansal

Registered office

Flat 15 Lancaster House
Borough Road
Isleworth
TW7 5FJ

Accountants

Quartier Ltd 7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Samsara Kitchens Ltd

Director's Report for the Year Ended 31 March 2025

The director presents her report and the abridged financial statements for the year ended 31 March 2025.

Director of the company

The director who held office during the year was as follows:

Mehak Kansal

Principal activity

The principal activity of the company is Indian Food

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 July 2025
 

.........................................
Mehak Kansal
Director

 

Samsara Kitchens Ltd

(Registration number: 15593774)
Abridged Balance Sheet as at 31 March 2025

Note

2025
£

Fixed assets

 

Tangible assets

15,179

Current assets

 

Stocks

4,400

Cash at bank and in hand

 

28,972

 

33,372

Prepayments and accrued income

 

16,387

Creditors: Amounts falling due within one year

(69,673)

Net current liabilities

 

(19,914)

Total assets less current liabilities

 

(4,735)

Creditors: Amounts falling due after more than one year

(622)

Accruals and deferred income

 

(800)

Net liabilities

 

(6,157)

Capital and reserves

 

Called up share capital

1

Retained earnings

(6,158)

Shareholders' deficit

 

(6,157)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 31 July 2025
 

 

Samsara Kitchens Ltd

(Registration number: 15593774)
Abridged Balance Sheet as at 31 March 2025

.........................................
Mehak Kansal
Director

 

Samsara Kitchens Ltd

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

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8.