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Registered Number: 11545260
TAJ MAHAL INDIAN CUISINE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

Taj Mahal Indian Cuisine Ltd Contents Page For the year ended 31 December 2024
Company information | 1
Directors' report | 2
Accountants' report | 3
Statement of financial position | 4
Statement of changes in equity | 5
Notes to the financial statements | 6

Taj Mahal Indian Cuisine Ltd Company Information For the year ended 31 December 2024
Directors | Mohammad Abdul Azim Mr Mohammad Abdul Awal
Registered Number | 11545260
Registered Office | 1 Norfolk House Theatre Approach Birmingham B5 4LJ
Accountants | Marneros Marcus & Co Ltd First Floor, Hagley Court 40 Vicarage Road, Edgbaston Birmingham West Midlands B15 3EZ
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Taj Mahal Indian Cuisine Ltd Directors' Report For the year ended 31 December 2024
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024. Principal activities Principal activity of the company during the financial year was of an Indian restaurant. Directors The directors who served the company throughout the year were as follows:
Mohammad Abdul Azim
Mr Mohammad Abdul Awal
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Mohammad Abdul Azim Director
Date approved: 17 September 2025 2

Taj Mahal Indian Cuisine Ltd Accountants' Report For the year ended 31 December 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Marneros Marcus & Co Ltd 31 December 2024 .................................................... Marneros Marcus & Co Ltd Marneros Marcus & Co Ltd First Floor, Hagley Court 40 Vicarage Road, Edgbaston Birmingham West Midlands B15 3EZ 17 September 2025 3

Registered Number: 11545260 Taj Mahal Indian Cuisine Ltd Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 25,253 |  | 25,815
|  | 25,253 |  | 25,815
Current assets |  |  |
Stocks | 4 | 1,235 |  | 1,431
Debtors | 5 | 3,000 |  | 3,000
Cash at bank and in hand |  | 56,025 |  | 47,332
|  | 60,260 |  | 51,763
Creditors: amount falling due within one year | 6 | (34,425) |  | (46,301)
Net current assets |  | 25,835 |  | 5,462
Total assets less current liabilities |  | 51,088 |  | 31,277
Net assets |  | 51,088 |  | 31,277
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 50,988 |  | 31,177
Shareholders' funds |  | 51,088 |  | 31,277
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 17 September 2025 and were signed on its behalf by:
------------------------------- Mohammad Abdul Azim Director
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Taj Mahal Indian Cuisine Ltd Statement of Changes in Equity For the year ended 31 December 2024
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 January 2023 |  | 100 |  | 15,978 |  | 16,078
Profit for the year |  |  |  | 15,199 |  | 15,199
Total comprehensive income for the year |  | - |  | 15,199 |  | 15,199
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 December 2023 |  | 100 |  | 31,177 |  | 31,277
At 01 January 2024 |  | 100 |  | 31,178 |  | 31,278
Profit for the year |  |  |  | 19,810 |  | 19,810
Total comprehensive income for the year |  | - |  | 19,810 |  | 19,810
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 December 2024 |  | 100 |  | 50,988 |  | 51,088
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Taj Mahal Indian Cuisine Ltd Notes to the Financial Statements For the year ended 31 December 2024
General Information Taj Mahal Indian Cuisine Ltd is a private company, limited by shares, registered in , registration number 11545260, registration address 1 Norfolk House, Theatre Approach, Birmingham, B5 4LJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 8 (2023 : 8).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Improvements to property |  | Total
| £ |  | £ |  | £ |  | £
At 01 January 2024 | 6,500 |  | 2,982 |  | 20,200 |  | 29,682
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 December 2024 | 6,500 |  | 2,982 |  | 20,200 |  | 29,682
Depreciation
At 01 January 2024 | 2,662 |  | 1,205 |  | - |  | 3,867
Charge for year | 384 |  | 178 |  | - |  | 562
On disposals | - |  | - |  | - |  | -
At 31 December 2024 | 3,046 |  | 1,383 |  | - |  | 4,429
Net book values
Closing balance as at 31 December 2024 | 3,454 |  | 1,599 |  | 20,200 |  | 25,253
Opening balance as at 01 January 2024 | 3,838 |  | 1,777 |  | 20,200 |  | 25,815
4. | Stocks
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Stocks | 1,235 |  | 1,431
| 1,235 |  | 1,431
5. | Debtors: amounts falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Loans | 3,000 |  | 3,000
| 3,000 |  | 3,000
6. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Corporation Tax | 4,778 |  | 3,711
PAYE | - |  | 420
Bounce Back Loan | 15,504 |  | 24,766
Directors' Current Accounts | 4,054 |  | 4,054
VAT | 10,089 |  | 13,350
| 34,425 |  | 46,301
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